[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 604 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30303 | 945.00 | 2024-08-24 | 87 | 6 | 3 | Actual |
| 8511 | 351.00 | 2022-11-25 | 87 | 4 | 6 | Actual |
| 5902 | 540.00 | 2022-09-24 | 87 | 6 | 4 | Actual |
| 29025 | 474.94 | 2024-06-24 | 87 | 1 | 13 | Actual |
| 29448 | 451.00 | 2024-07-24 | 87 | 1 | 6 | Actual |
| 5096 | 480.00 | 2022-08-25 | 87 | 3 | 6 | Budget |
| 31012 | 149.70 | 2024-08-24 | 87 | 2 | 11 | Actual |
| 6122 | 410.00 | 2022-09-24 | 87 | 1 | 6 | Actual |
| 34499 | 598.64 | 2024-11-24 | 87 | 6 | 11 | Actual |
| 4066 | 200.00 | 2022-07-25 | 87 | 5 | 6 | Budget |
| 22551 | 58.21 | 2023-12-23 | 87 | 6 | 12 | Actual |
| 30211 | 632.84 | 2024-07-24 | 87 | 6 | 13 | Actual |
| 6640 | 380.00 | 2022-09-24 | 87 | 2 | 8 | Budget |
| 3597 | 1000.00 | 2022-07-25 | 87 | 1 | 4 | Budget |
| 2753 | 480.00 | 2022-06-25 | 87 | 1 | 6 | Budget |
Generated 2025-05-24 07:23:48.225 UTC