[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 661 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5388 | 540.00 | 2022-08-22 | 87 | 6 | 7 | Actual |
| 12304 | 546.55 | 2023-02-19 | 87 | 6 | 8 | Actual |
| 4206 | 750.00 | 2022-07-22 | 87 | 1 | 7 | Budget |
| 21485 | 192.25 | 2023-11-22 | 87 | 6 | 11 | Actual |
| 24854 | 608.00 | 2024-03-21 | 87 | 1 | 5 | Actual |
| 8617 | 380.00 | 2022-11-22 | 87 | 6 | 6 | Budget |
| 13105 | 380.00 | 2023-03-22 | 87 | 6 | 6 | Budget |
| 34298 | 819.28 | 2024-11-21 | 87 | 6 | 8 | Actual |
| 1090 | 546.55 | 2022-04-21 | 87 | 6 | 8 | Actual |
| 13373 | 280.00 | 2023-03-22 | 87 | 2 | 8 | Budget |
| 4998 | 480.00 | 2022-08-22 | 87 | 1 | 6 | Budget |
| 27084 | 891.00 | 2024-05-21 | 87 | 6 | 5 | Actual |
| 33554 | 632.84 | 2024-10-21 | 87 | 2 | 13 | Actual |
| 9208 | 950.00 | 2022-12-20 | 87 | 1 | 4 | Budget |
| 10522 | 630.00 | 2023-01-20 | 87 | 6 | 5 | Actual |
| 12570 | 990.00 | 2023-03-22 | 87 | 1 | 4 | Actual |
Generated 2025-05-22 01:50:09.858 UTC