[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 616 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1635 | 480.00 | 2022-06-19 | 87 | 1 | 6 | Budget |
| 12949 | 585.00 | 2023-04-19 | 87 | 3 | 6 | Actual |
| 12853 | 468.00 | 2023-04-19 | 87 | 1 | 6 | Actual |
| 21878 | 540.00 | 2024-01-17 | 87 | 6 | 5 | Actual |
| 1089 | 380.00 | 2022-05-19 | 87 | 6 | 8 | Budget |
| 6171 | 200.00 | 2022-10-19 | 87 | 2 | 6 | Budget |
| 10385 | 650.00 | 2023-02-17 | 87 | 6 | 4 | Budget |
| 32343 | 575.24 | 2024-10-18 | 87 | 6 | 12 | Actual |
| 5902 | 540.00 | 2022-10-19 | 87 | 6 | 4 | Actual |
| 31642 | 1053.00 | 2024-10-18 | 87 | 6 | 5 | Actual |
| 35206 | 208.00 | 2025-01-17 | 87 | 5 | 6 | Actual |
| 18932 | 378.00 | 2023-10-19 | 87 | 3 | 6 | Actual |
| 31337 | 632.84 | 2024-09-18 | 87 | 6 | 13 | Actual |
| 702 | 200.00 | 2022-05-19 | 87 | 5 | 6 | Budget |
| 18162 | 1228.38 | 2023-09-19 | 87 | 1 | 8 | Actual |
| 26537 | 37.99 | 2024-05-18 | 87 | 5 | 11 | Actual |
Generated 2025-06-18 14:21:56.877 UTC