[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 627 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2616 | 750.00 | 2022-07-18 | 87 | 1 | 5 | Budget |
| 4345 | 750.00 | 2022-08-17 | 87 | 1 | 8 | Budget |
| 3002 | 380.00 | 2022-07-18 | 87 | 6 | 6 | Budget |
| 28732 | 225.23 | 2024-07-17 | 87 | 2 | 11 | Actual |
| 39340 | 790.74 | 2025-04-17 | 87 | 6 | 13 | Actual |
| 1354 | 990.00 | 2022-06-17 | 87 | 1 | 4 | Actual |
| 20137 | 720.00 | 2023-11-17 | 87 | 6 | 7 | Actual |
| 15148 | 546.55 | 2023-06-17 | 87 | 2 | 8 | Actual |
| 8837 | 650.00 | 2022-12-18 | 87 | 1 | 8 | Budget |
| 3923 | 200.00 | 2022-08-17 | 87 | 2 | 6 | Budget |
| 9082 | 380.00 | 2023-01-15 | 87 | 6 | 3 | Budget |
| 36036 | 270.00 | 2025-02-15 | 87 | 7 | 3 | Actual |
| 13433 | 380.00 | 2023-04-17 | 87 | 6 | 8 | Budget |
| 23555 | 48.63 | 2024-02-15 | 87 | 6 | 12 | Actual |
Generated 2025-06-16 18:37:15.020 UTC