[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 649 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35618 | 76.29 | 2024-12-22 | 87 | 5 | 11 | Actual |
| 25002 | 416.00 | 2024-03-23 | 87 | 3 | 6 | Actual |
| 2213 | 380.00 | 2022-05-24 | 87 | 6 | 8 | Budget |
| 13877 | 378.00 | 2023-04-23 | 87 | 3 | 6 | Actual |
| 4590 | 280.00 | 2022-08-24 | 87 | 6 | 3 | Budget |
| 33315 | 299.70 | 2024-10-23 | 87 | 4 | 11 | Actual |
| 25616 | 39.06 | 2024-03-23 | 87 | 6 | 12 | Actual |
| 16220 | 335.87 | 2023-06-24 | 87 | 1 | 11 | Actual |
| 32610 | 405.00 | 2024-10-23 | 87 | 7 | 3 | Actual |
| 35509 | 673.11 | 2024-12-22 | 87 | 1 | 11 | Actual |
| 6267 | 380.00 | 2022-09-23 | 87 | 4 | 6 | Budget |
| 13105 | 380.00 | 2023-03-24 | 87 | 6 | 6 | Budget |
| 16982 | 340.00 | 2023-07-24 | 87 | 6 | 6 | Actual |
| 18958 | 227.00 | 2023-09-23 | 87 | 4 | 6 | Actual |
| 2153 | 380.00 | 2022-05-24 | 87 | 2 | 8 | Budget |
| 27634 | 375.23 | 2024-05-23 | 87 | 4 | 11 | Actual |
Generated 2025-05-23 12:12:29.833 UTC