[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 607 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32964 | 451.00 | 2024-10-19 | 87 | 6 | 6 | Actual |
| 6780 | 480.00 | 2022-10-20 | 87 | 1 | 3 | Budget |
| 2431 | 100.00 | 2022-06-20 | 87 | 7 | 3 | Budget |
| 6171 | 200.00 | 2022-09-19 | 87 | 2 | 6 | Budget |
| 34265 | 1092.01 | 2024-11-19 | 87 | 2 | 8 | Actual |
| 2153 | 380.00 | 2022-05-20 | 87 | 2 | 8 | Budget |
| 8147 | 630.00 | 2022-11-20 | 87 | 6 | 4 | Actual |
| 34736 | 632.84 | 2024-11-19 | 87 | 6 | 13 | Actual |
| 37808 | 598.64 | 2025-02-17 | 87 | 1 | 11 | Actual |
| 37128 | 1013.00 | 2025-02-17 | 87 | 6 | 3 | Actual |
| 20102 | 990.00 | 2023-10-20 | 87 | 1 | 7 | Actual |
| 2352 | 380.00 | 2022-06-20 | 87 | 6 | 3 | Budget |
| 4019 | 380.00 | 2022-07-20 | 87 | 4 | 6 | Budget |
| 16329 | 48.63 | 2023-06-20 | 87 | 5 | 11 | Actual |
| 11822 | 585.00 | 2023-02-17 | 87 | 3 | 6 | Actual |
| 17480 | 19.91 | 2023-07-20 | 87 | 2 | 12 | Actual |
Generated 2025-05-19 08:10:06.252 UTC