[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 595 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5096 | 480.00 | 2022-09-19 | 87 | 3 | 6 | Budget |
| 34144 | 1530.00 | 2024-12-19 | 87 | 1 | 7 | Actual |
| 760 | 380.00 | 2022-05-19 | 87 | 6 | 6 | Budget |
| 5982 | 720.00 | 2022-10-19 | 87 | 1 | 5 | Actual |
| 16220 | 335.87 | 2023-07-20 | 87 | 1 | 11 | Actual |
| 34411 | 448.64 | 2024-12-19 | 87 | 3 | 11 | Actual |
| 3549 | 200.00 | 2022-08-19 | 87 | 7 | 3 | Budget |
| 24796 | 468.00 | 2024-04-18 | 87 | 6 | 4 | Actual |
| 21284 | 682.91 | 2023-12-20 | 87 | 6 | 8 | Actual |
| 31158 | 575.24 | 2024-09-18 | 87 | 1 | 12 | Actual |
| 2673 | 550.00 | 2022-07-20 | 87 | 6 | 5 | Budget |
| 9022 | 495.00 | 2023-01-17 | 87 | 1 | 3 | Actual |
| 6840 | 380.00 | 2022-11-19 | 87 | 6 | 3 | Budget |
| 22427 | 192.25 | 2024-01-17 | 87 | 4 | 11 | Actual |
| 1886 | 380.00 | 2022-06-19 | 87 | 6 | 6 | Budget |
| 17252 | 240.13 | 2023-08-19 | 87 | 1 | 11 | Actual |
Generated 2025-06-18 09:39:44.983 UTC