[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 629 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29475 | 139.00 | 2024-07-21 | 87 | 2 | 6 | Actual |
| 18162 | 1228.38 | 2023-08-22 | 87 | 1 | 8 | Actual |
| 16479 | 39.06 | 2023-06-22 | 87 | 6 | 12 | Actual |
| 12949 | 585.00 | 2023-03-22 | 87 | 3 | 6 | Actual |
| 2292 | 495.00 | 2022-06-22 | 87 | 1 | 3 | Actual |
| 8146 | 650.00 | 2022-11-22 | 87 | 6 | 4 | Budget |
| 3658 | 550.00 | 2022-07-22 | 87 | 6 | 4 | Budget |
| 608 | 480.00 | 2022-04-21 | 87 | 3 | 6 | Budget |
| 34438 | 375.23 | 2024-11-21 | 87 | 4 | 11 | Actual |
| 31549 | 990.00 | 2024-09-20 | 87 | 6 | 4 | Actual |
| 12243 | 280.00 | 2023-02-19 | 87 | 2 | 8 | Budget |
| 36800 | 448.64 | 2025-01-20 | 87 | 6 | 11 | Actual |
| 35888 | 632.84 | 2024-12-20 | 87 | 6 | 13 | Actual |
| 35828 | 317.05 | 2024-12-20 | 87 | 1 | 13 | Actual |
Generated 2025-05-21 06:03:07.144 UTC