[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 648 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11256 | 480.00 | 2023-02-27 | 87 | 1 | 3 | Budget |
| 38155 | 632.84 | 2025-02-27 | 87 | 2 | 13 | Actual |
| 32343 | 575.24 | 2024-09-28 | 87 | 6 | 12 | Actual |
| 21633 | 1260.00 | 2023-12-28 | 87 | 1 | 3 | Actual |
| 7342 | 550.00 | 2022-10-30 | 87 | 3 | 6 | Budget |
| 19314 | 48.63 | 2023-09-29 | 87 | 2 | 11 | Actual |
| 3222 | 1092.01 | 2022-06-30 | 87 | 1 | 8 | Actual |
| 33407 | 383.74 | 2024-10-29 | 87 | 1 | 12 | Actual |
| 30179 | 632.84 | 2024-07-29 | 87 | 2 | 13 | Actual |
| 27282 | 416.00 | 2024-05-29 | 87 | 6 | 6 | Actual |
| 34499 | 598.64 | 2024-11-29 | 87 | 6 | 11 | Actual |
| 32931 | 208.00 | 2024-10-29 | 87 | 5 | 6 | Actual |
| 8464 | 550.00 | 2022-11-30 | 87 | 3 | 6 | Budget |
| 20877 | 675.00 | 2023-11-30 | 87 | 6 | 5 | Actual |
Generated 2025-05-29 14:03:35.478 UTC