[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 713 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35509 | 673.11 | 2024-12-21 | 87 | 1 | 11 | Actual |
| 39340 | 790.74 | 2025-03-23 | 87 | 6 | 13 | Actual |
| 13325 | 750.00 | 2023-03-23 | 87 | 1 | 8 | Budget |
| 5095 | 527.00 | 2022-08-23 | 87 | 3 | 6 | Actual |
| 5903 | 550.00 | 2022-09-22 | 87 | 6 | 4 | Budget |
| 21424 | 192.25 | 2023-11-23 | 87 | 4 | 11 | Actual |
| 8758 | 550.00 | 2022-11-23 | 87 | 6 | 7 | Budget |
| 22226 | 1228.38 | 2023-12-21 | 87 | 1 | 8 | Actual |
| 27634 | 375.23 | 2024-05-22 | 87 | 4 | 11 | Actual |
| 36304 | 589.00 | 2025-01-21 | 87 | 3 | 6 | Actual |
| 21963 | 113.00 | 2023-12-21 | 87 | 2 | 6 | Actual |
| 3875 | 480.00 | 2022-07-23 | 87 | 1 | 6 | Budget |
| 34619 | 766.73 | 2024-11-22 | 87 | 6 | 12 | Actual |
| 30060 | 96.51 | 2024-07-22 | 87 | 2 | 12 | Actual |
| 5388 | 540.00 | 2022-08-23 | 87 | 6 | 7 | Actual |
| 34144 | 1530.00 | 2024-11-22 | 87 | 1 | 7 | Actual |
Generated 2025-05-22 04:57:43.996 UTC