[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 697 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35331 | 1170.00 | 2024-12-21 | 87 | 6 | 7 | Actual |
| 17132 | 1364.74 | 2023-07-23 | 87 | 1 | 8 | Actual |
| 33141 | 955.64 | 2024-10-22 | 87 | 2 | 8 | Actual |
| 30303 | 945.00 | 2024-08-22 | 87 | 6 | 3 | Actual |
| 11394 | 100.00 | 2023-02-20 | 87 | 7 | 3 | Budget |
| 10600 | 480.00 | 2023-01-21 | 87 | 1 | 6 | Budget |
| 17194 | 682.91 | 2023-07-23 | 87 | 6 | 8 | Actual |
| 7960 | 360.00 | 2022-11-23 | 87 | 6 | 3 | Actual |
| 11069 | 750.00 | 2023-01-21 | 87 | 1 | 8 | Budget |
| 11584 | 720.00 | 2023-02-20 | 87 | 1 | 5 | Actual |
| 33315 | 299.70 | 2024-10-22 | 87 | 4 | 11 | Actual |
| 32731 | 1134.00 | 2024-10-22 | 87 | 1 | 5 | Actual |
| 31931 | 1080.00 | 2024-09-21 | 87 | 6 | 7 | Actual |
| 25385 | 48.63 | 2024-03-22 | 87 | 2 | 11 | Actual |
| 9161 | 90.00 | 2022-12-21 | 87 | 7 | 3 | Actual |
| 7633 | 720.00 | 2022-10-23 | 87 | 6 | 7 | Actual |
Generated 2025-05-22 10:02:35.670 UTC