[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 723 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37036 | 632.84 | 2025-01-21 | 87 | 6 | 13 | Actual |
| 38656 | 277.00 | 2025-03-23 | 87 | 5 | 6 | Actual |
| 3795 | 650.00 | 2022-07-23 | 87 | 6 | 5 | Budget |
| 5795 | 200.00 | 2022-09-22 | 87 | 7 | 3 | Budget |
| 35888 | 632.84 | 2024-12-21 | 87 | 6 | 13 | Actual |
| 16749 | 743.00 | 2023-07-23 | 87 | 1 | 5 | Actual |
| 7027 | 650.00 | 2022-10-23 | 87 | 6 | 4 | Budget |
| 10989 | 650.00 | 2023-01-21 | 87 | 6 | 7 | Budget |
| 5842 | 1000.00 | 2022-09-22 | 87 | 1 | 4 | Budget |
| 36659 | 747.58 | 2025-01-21 | 87 | 1 | 11 | Actual |
| 180 | 135.00 | 2022-04-22 | 87 | 7 | 3 | Actual |
| 10745 | 380.00 | 2023-01-21 | 87 | 4 | 6 | Budget |
| 100 | 380.00 | 2022-04-22 | 87 | 6 | 3 | Budget |
| 9022 | 495.00 | 2022-12-21 | 87 | 1 | 3 | Actual |
| 21667 | 900.00 | 2023-12-21 | 87 | 6 | 3 | Actual |
Generated 2025-05-23 02:19:32.634 UTC