[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 633 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27432 | 1910.21 | 2024-06-17 | 87 | 1 | 8 | Actual |
| 37480 | 347.00 | 2025-03-18 | 87 | 4 | 6 | Actual |
| 4591 | 315.00 | 2022-09-18 | 87 | 6 | 3 | Actual |
| 20935 | 340.00 | 2023-12-19 | 87 | 1 | 6 | Actual |
| 14238 | 288.00 | 2023-05-18 | 87 | 1 | 11 | Actual |
| 37426 | 174.00 | 2025-03-18 | 87 | 2 | 6 | Actual |
| 29800 | 955.64 | 2024-08-17 | 87 | 6 | 8 | Actual |
| 20369 | 96.51 | 2023-11-18 | 87 | 3 | 11 | Actual |
| 13104 | 410.00 | 2023-04-18 | 87 | 6 | 6 | Actual |
| 22226 | 1228.38 | 2024-01-16 | 87 | 1 | 8 | Actual |
| 100 | 380.00 | 2022-05-18 | 87 | 6 | 3 | Budget |
| 4717 | 1000.00 | 2022-09-18 | 87 | 1 | 4 | Budget |
| 9347 | 720.00 | 2023-01-16 | 87 | 1 | 5 | Actual |
| 10600 | 480.00 | 2023-02-16 | 87 | 1 | 6 | Budget |
| 31039 | 448.64 | 2024-09-17 | 87 | 3 | 11 | Actual |
Generated 2025-06-18 01:04:34.925 UTC