[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 676 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20630 | 1350.00 | 2023-12-22 | 87 | 1 | 3 | Actual |
| 3796 | 720.00 | 2022-08-21 | 87 | 6 | 5 | Actual |
| 8087 | 950.00 | 2022-12-22 | 87 | 1 | 4 | Budget |
| 29475 | 139.00 | 2024-08-20 | 87 | 2 | 6 | Actual |
| 30423 | 1170.00 | 2024-09-20 | 87 | 6 | 4 | Actual |
| 23825 | 608.00 | 2024-03-20 | 87 | 1 | 5 | Actual |
| 21633 | 1260.00 | 2024-01-19 | 87 | 1 | 3 | Actual |
| 22373 | 144.38 | 2024-01-19 | 87 | 2 | 11 | Actual |
| 35389 | 1773.84 | 2025-01-19 | 87 | 1 | 8 | Actual |
| 27494 | 819.28 | 2024-06-20 | 87 | 6 | 8 | Actual |
| 14937 | 189.00 | 2023-06-21 | 87 | 5 | 6 | Actual |
| 11869 | 351.00 | 2023-03-21 | 87 | 4 | 6 | Actual |
| 2431 | 100.00 | 2022-07-22 | 87 | 7 | 3 | Budget |
| 2430 | 135.00 | 2022-07-22 | 87 | 7 | 3 | Actual |
| 26664 | 58.21 | 2024-05-20 | 87 | 6 | 12 | Actual |
| 11975 | 380.00 | 2023-03-21 | 87 | 6 | 6 | Budget |
Generated 2025-06-20 21:08:24.529 UTC