[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 66 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30032 | 479.49 | 2025-02-23 | 87 | 1 | 12 | Actual |
| 5143 | 293.00 | 2023-03-27 | 87 | 4 | 6 | Actual |
| 39307 | 790.74 | 2025-10-25 | 87 | 2 | 13 | Actual |
| 5189 | 200.00 | 2023-03-27 | 87 | 5 | 6 | Budget |
| 12444 | 280.00 | 2023-10-25 | 87 | 6 | 3 | Budget |
| 38456 | 1053.00 | 2025-10-25 | 87 | 1 | 5 | Actual |
| 19932 | 151.00 | 2024-05-26 | 87 | 2 | 6 | Actual |
| 31186 | 192.25 | 2025-03-26 | 87 | 2 | 12 | Actual |
| 11868 | 380.00 | 2023-09-24 | 87 | 4 | 6 | Budget |
| 18958 | 227.00 | 2024-04-25 | 87 | 4 | 6 | Actual |
| 4451 | 380.00 | 2023-02-24 | 87 | 6 | 8 | Budget |
| 29858 | 673.11 | 2025-02-23 | 87 | 1 | 11 | Actual |
| 9951 | 1228.38 | 2023-07-25 | 87 | 1 | 8 | Actual |
| 4779 | 720.00 | 2023-03-27 | 87 | 6 | 4 | Actual |
Generated 2025-12-24 08:41:40.100 UTC