[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 607 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31642 | 1053.00 | 2024-09-21 | 87 | 6 | 5 | Actual |
| 39222 | 766.73 | 2025-03-23 | 87 | 6 | 12 | Actual |
| 8510 | 380.00 | 2022-11-23 | 87 | 4 | 6 | Budget |
| 26368 | 955.64 | 2024-04-21 | 87 | 6 | 8 | Actual |
| 3409 | 480.00 | 2022-07-23 | 87 | 1 | 3 | Budget |
| 10059 | 280.00 | 2022-12-21 | 87 | 6 | 8 | Budget |
| 24114 | 1080.00 | 2024-02-20 | 87 | 1 | 7 | Actual |
| 34411 | 448.64 | 2024-11-22 | 87 | 3 | 11 | Actual |
| 16128 | 682.91 | 2023-06-23 | 87 | 2 | 8 | Actual |
| 17361 | 48.63 | 2023-07-23 | 87 | 5 | 11 | Actual |
| 30892 | 819.28 | 2024-08-22 | 87 | 2 | 8 | Actual |
| 26874 | 1013.00 | 2024-05-22 | 87 | 6 | 3 | Actual |
| 1355 | 850.00 | 2022-05-23 | 87 | 1 | 4 | Budget |
| 17334 | 192.25 | 2023-07-23 | 87 | 4 | 11 | Actual |
Generated 2025-05-22 13:54:04.196 UTC