[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 686 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14937 | 189.00 | 2023-06-21 | 87 | 5 | 6 | Actual |
| 13434 | 682.91 | 2023-04-21 | 87 | 6 | 8 | Actual |
| 22345 | 288.00 | 2024-01-19 | 87 | 1 | 11 | Actual |
| 9406 | 630.00 | 2023-01-19 | 87 | 6 | 5 | Actual |
| 26537 | 37.99 | 2024-05-20 | 87 | 5 | 11 | Actual |
| 41 | 480.00 | 2022-05-21 | 87 | 1 | 3 | Budget |
| 10791 | 234.00 | 2023-02-19 | 87 | 5 | 6 | Actual |
| 760 | 380.00 | 2022-05-21 | 87 | 6 | 6 | Budget |
| 901 | 550.00 | 2022-05-21 | 87 | 6 | 7 | Budget |
| 10600 | 480.00 | 2023-02-19 | 87 | 1 | 6 | Budget |
| 7822 | 280.00 | 2022-11-21 | 87 | 6 | 8 | Budget |
| 20195 | 1364.74 | 2023-11-21 | 87 | 1 | 8 | Actual |
| 31305 | 632.84 | 2024-09-20 | 87 | 2 | 13 | Actual |
| 22043 | 151.00 | 2024-01-19 | 87 | 5 | 6 | Actual |
| 22373 | 144.38 | 2024-01-19 | 87 | 2 | 11 | Actual |
| 36919 | 575.24 | 2025-02-19 | 87 | 6 | 12 | Actual |
Generated 2025-06-20 18:30:21.866 UTC