[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 628 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15717 | 608.00 | 2023-07-16 | 87 | 1 | 5 | Actual |
| 17334 | 192.25 | 2023-08-15 | 87 | 4 | 11 | Actual |
| 20342 | 96.51 | 2023-11-15 | 87 | 2 | 11 | Actual |
| 1965 | 810.00 | 2022-06-15 | 87 | 1 | 7 | Actual |
| 8225 | 720.00 | 2022-12-16 | 87 | 1 | 5 | Actual |
| 18607 | 810.00 | 2023-10-15 | 87 | 6 | 3 | Actual |
| 6514 | 550.00 | 2022-10-15 | 87 | 6 | 7 | Budget |
| 17132 | 1364.74 | 2023-08-15 | 87 | 1 | 8 | Actual |
| 4126 | 380.00 | 2022-08-15 | 87 | 6 | 6 | Budget |
| 28491 | 1530.00 | 2024-07-15 | 87 | 1 | 7 | Actual |
| 33763 | 1620.00 | 2024-12-15 | 87 | 1 | 4 | Actual |
| 13373 | 280.00 | 2023-04-15 | 87 | 2 | 8 | Budget |
| 982 | 1092.01 | 2022-05-15 | 87 | 1 | 8 | Actual |
| 8695 | 720.00 | 2022-12-16 | 87 | 1 | 7 | Actual |
| 7293 | 200.00 | 2022-11-15 | 87 | 2 | 6 | Budget |
Generated 2025-06-14 23:08:14.620 UTC