[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 607 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6123 | 480.00 | 2022-10-23 | 87 | 1 | 6 | Budget |
| 36567 | 819.28 | 2025-02-21 | 87 | 2 | 8 | Actual |
| 5466 | 750.00 | 2022-09-23 | 87 | 1 | 8 | Budget |
| 2104 | 1092.01 | 2022-06-23 | 87 | 1 | 8 | Actual |
| 31755 | 554.00 | 2024-10-22 | 87 | 3 | 6 | Actual |
| 20877 | 675.00 | 2023-12-24 | 87 | 6 | 5 | Actual |
| 21451 | 48.63 | 2023-12-24 | 87 | 5 | 11 | Actual |
| 31549 | 990.00 | 2024-10-22 | 87 | 6 | 4 | Actual |
| 6841 | 360.00 | 2022-11-23 | 87 | 6 | 3 | Actual |
| 3271 | 380.00 | 2022-07-24 | 87 | 2 | 8 | Budget |
| 5514 | 380.00 | 2022-09-23 | 87 | 2 | 8 | Budget |
| 35651 | 524.17 | 2025-01-21 | 87 | 6 | 11 | Actual |
| 9629 | 293.00 | 2023-01-21 | 87 | 4 | 6 | Actual |
| 9628 | 380.00 | 2023-01-21 | 87 | 4 | 6 | Budget |
Generated 2025-06-22 08:06:06.454 UTC