[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 695 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30094 | 670.98 | 2024-07-22 | 87 | 6 | 12 | Actual |
| 39222 | 766.73 | 2025-03-23 | 87 | 6 | 12 | Actual |
| 38959 | 673.11 | 2025-03-23 | 87 | 1 | 11 | Actual |
| 7106 | 630.00 | 2022-10-23 | 87 | 1 | 5 | Actual |
| 2537 | 540.00 | 2022-06-23 | 87 | 6 | 4 | Actual |
| 13105 | 380.00 | 2023-03-23 | 87 | 6 | 6 | Budget |
| 1731 | 527.00 | 2022-05-23 | 87 | 3 | 6 | Actual |
| 22460 | 288.00 | 2023-12-21 | 87 | 6 | 11 | Actual |
| 28646 | 955.64 | 2024-06-22 | 87 | 6 | 8 | Actual |
| 27249 | 208.00 | 2024-05-22 | 87 | 5 | 6 | Actual |
| 6702 | 546.55 | 2022-09-22 | 87 | 6 | 8 | Actual |
| 20195 | 1364.74 | 2023-10-23 | 87 | 1 | 8 | Actual |
| 18877 | 340.00 | 2023-09-22 | 87 | 1 | 6 | Actual |
| 13434 | 682.91 | 2023-03-23 | 87 | 6 | 8 | Actual |
| 31931 | 1080.00 | 2024-09-21 | 87 | 6 | 7 | Actual |
| 4669 | 200.00 | 2022-08-23 | 87 | 7 | 3 | Budget |
Generated 2025-05-22 16:24:58.362 UTC