[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 586 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25918 | 851.00 | 2024-04-21 | 87 | 1 | 5 | Actual |
| 17722 | 527.00 | 2023-08-23 | 87 | 6 | 4 | Actual |
| 35709 | 479.49 | 2024-12-21 | 87 | 1 | 12 | Actual |
| 20843 | 675.00 | 2023-11-23 | 87 | 1 | 5 | Actual |
| 34885 | 405.00 | 2024-12-21 | 87 | 7 | 3 | Actual |
| 23732 | 878.00 | 2024-02-20 | 87 | 1 | 4 | Actual |
| 27932 | 948.64 | 2024-05-22 | 87 | 6 | 13 | Actual |
| 1415 | 540.00 | 2022-05-23 | 87 | 6 | 4 | Actual |
| 25179 | 810.00 | 2024-03-22 | 87 | 6 | 7 | Actual |
| 3549 | 200.00 | 2022-07-23 | 87 | 7 | 3 | Budget |
| 9811 | 850.00 | 2022-12-21 | 87 | 1 | 7 | Budget |
| 15062 | 900.00 | 2023-05-23 | 87 | 6 | 7 | Actual |
| 31840 | 382.00 | 2024-09-21 | 87 | 6 | 6 | Actual |
| 18784 | 608.00 | 2023-09-22 | 87 | 1 | 5 | Actual |
| 11177 | 380.00 | 2023-01-21 | 87 | 6 | 8 | Budget |
| 14293 | 192.25 | 2023-04-22 | 87 | 3 | 11 | Actual |
Generated 2025-05-22 07:48:06.455 UTC