[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 630 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20102 | 990.00 | 2023-10-22 | 87 | 1 | 7 | Actual |
| 34438 | 375.23 | 2024-11-21 | 87 | 4 | 11 | Actual |
| 15891 | 265.00 | 2023-06-22 | 87 | 4 | 6 | Actual |
| 12853 | 468.00 | 2023-03-22 | 87 | 1 | 6 | Actual |
| 29085 | 632.84 | 2024-06-21 | 87 | 6 | 13 | Actual |
| 6171 | 200.00 | 2022-09-21 | 87 | 2 | 6 | Budget |
| 37185 | 338.00 | 2025-02-19 | 87 | 7 | 3 | Actual |
| 5327 | 720.00 | 2022-08-22 | 87 | 1 | 7 | Actual |
| 6702 | 546.55 | 2022-09-21 | 87 | 6 | 8 | Actual |
| 34411 | 448.64 | 2024-11-21 | 87 | 3 | 11 | Actual |
| 7901 | 480.00 | 2022-11-22 | 87 | 1 | 3 | Budget |
| 24642 | 1350.00 | 2024-03-21 | 87 | 1 | 3 | Actual |
| 22968 | 454.00 | 2024-01-20 | 87 | 3 | 6 | Actual |
| 10792 | 200.00 | 2023-01-20 | 87 | 5 | 6 | Budget |
| 21222 | 1501.11 | 2023-11-22 | 87 | 1 | 8 | Actual |
| 13667 | 585.00 | 2023-04-21 | 87 | 6 | 4 | Actual |
Generated 2025-05-21 18:08:38.217 UTC