[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 630 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6593 | 1228.38 | 2022-10-16 | 87 | 1 | 8 | Actual |
| 36800 | 448.64 | 2025-02-14 | 87 | 6 | 11 | Actual |
| 26571 | 225.23 | 2024-05-15 | 87 | 6 | 11 | Actual |
| 36356 | 277.00 | 2025-02-14 | 87 | 5 | 6 | Actual |
| 12195 | 1092.01 | 2023-03-16 | 87 | 1 | 8 | Actual |
| 13849 | 113.00 | 2023-05-16 | 87 | 2 | 6 | Actual |
| 370 | 750.00 | 2022-05-16 | 87 | 1 | 5 | Budget |
| 1732 | 480.00 | 2022-06-16 | 87 | 3 | 6 | Budget |
| 13246 | 650.00 | 2023-04-16 | 87 | 6 | 7 | Budget |
| 3409 | 480.00 | 2022-08-16 | 87 | 1 | 3 | Budget |
| 30984 | 673.11 | 2024-09-15 | 87 | 1 | 11 | Actual |
| 5843 | 1080.00 | 2022-10-16 | 87 | 1 | 4 | Actual |
| 3796 | 720.00 | 2022-08-16 | 87 | 6 | 5 | Actual |
| 35389 | 1773.84 | 2025-01-14 | 87 | 1 | 8 | Actual |
| 38987 | 299.70 | 2025-04-16 | 87 | 2 | 11 | Actual |
Generated 2025-06-15 14:07:36.752 UTC