[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 639 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29262 | 1620.00 | 2024-07-20 | 87 | 1 | 4 | Actual |
| 5716 | 315.00 | 2022-09-20 | 87 | 6 | 3 | Actual |
| 12116 | 650.00 | 2023-02-18 | 87 | 6 | 7 | Budget |
| 22763 | 527.00 | 2024-01-19 | 87 | 6 | 4 | Actual |
| 26664 | 58.21 | 2024-04-19 | 87 | 6 | 12 | Actual |
| 33175 | 1092.01 | 2024-10-20 | 87 | 6 | 8 | Actual |
| 1683 | 200.00 | 2022-05-21 | 87 | 2 | 6 | Budget |
| 20457 | 192.25 | 2023-10-21 | 87 | 6 | 11 | Actual |
| 28236 | 1053.00 | 2024-06-20 | 87 | 6 | 5 | Actual |
| 5327 | 720.00 | 2022-08-21 | 87 | 1 | 7 | Actual |
| 27051 | 1134.00 | 2024-05-20 | 87 | 1 | 5 | Actual |
| 26247 | 1080.00 | 2024-04-19 | 87 | 6 | 7 | Actual |
| 5575 | 380.00 | 2022-08-21 | 87 | 6 | 8 | Budget |
| 18390 | 48.63 | 2023-08-21 | 87 | 5 | 11 | Actual |
| 25439 | 144.38 | 2024-03-20 | 87 | 4 | 11 | Actual |
| 34704 | 632.84 | 2024-11-20 | 87 | 2 | 13 | Actual |
Generated 2025-05-20 17:26:49.707 UTC