[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 686 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4998 | 480.00 | 2022-09-01 | 87 | 1 | 6 | Budget |
| 10648 | 176.00 | 2023-01-30 | 87 | 2 | 6 | Actual |
| 31305 | 632.84 | 2024-08-31 | 87 | 2 | 13 | Actual |
| 27494 | 819.28 | 2024-05-31 | 87 | 6 | 8 | Actual |
| 12444 | 280.00 | 2023-04-01 | 87 | 6 | 3 | Budget |
| 1886 | 380.00 | 2022-06-01 | 87 | 6 | 6 | Budget |
| 11974 | 410.00 | 2023-03-01 | 87 | 6 | 6 | Actual |
| 34003 | 589.00 | 2024-12-01 | 87 | 3 | 6 | Actual |
| 901 | 550.00 | 2022-05-01 | 87 | 6 | 7 | Budget |
| 26120 | 167.00 | 2024-04-30 | 87 | 5 | 6 | Actual |
| 20990 | 454.00 | 2023-12-02 | 87 | 3 | 6 | Actual |
| 8557 | 293.00 | 2022-12-02 | 87 | 5 | 6 | Actual |
| 32638 | 1710.00 | 2024-10-31 | 87 | 1 | 4 | Actual |
| 7634 | 550.00 | 2022-11-01 | 87 | 6 | 7 | Budget |
| 32518 | 1418.00 | 2024-10-31 | 87 | 1 | 3 | Actual |
Generated 2025-05-31 15:00:49.675 UTC