[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 627 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29234 | 405.00 | 2024-08-17 | 87 | 7 | 3 | Actual |
| 12304 | 546.55 | 2023-03-18 | 87 | 6 | 8 | Actual |
| 25701 | 1350.00 | 2024-05-17 | 87 | 1 | 3 | Actual |
| 6043 | 650.00 | 2022-10-18 | 87 | 6 | 5 | Budget |
| 35770 | 766.73 | 2025-01-16 | 87 | 6 | 12 | Actual |
| 983 | 650.00 | 2022-05-18 | 87 | 1 | 8 | Budget |
| 7244 | 527.00 | 2022-11-18 | 87 | 1 | 6 | Actual |
| 10792 | 200.00 | 2023-02-16 | 87 | 5 | 6 | Budget |
| 8510 | 380.00 | 2022-12-19 | 87 | 4 | 6 | Budget |
| 33315 | 299.70 | 2024-11-17 | 87 | 4 | 11 | Actual |
| 5387 | 550.00 | 2022-09-18 | 87 | 6 | 7 | Budget |
| 9675 | 200.00 | 2023-01-16 | 87 | 5 | 6 | Budget |
| 12116 | 650.00 | 2023-03-18 | 87 | 6 | 7 | Budget |
| 19108 | 900.00 | 2023-10-18 | 87 | 6 | 7 | Actual |
| 5143 | 293.00 | 2022-09-18 | 87 | 4 | 6 | Actual |
| 32109 | 598.64 | 2024-10-17 | 87 | 1 | 11 | Actual |
Generated 2025-06-18 00:57:36.270 UTC