[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 726 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39280 | 474.94 | 2025-04-20 | 87 | 1 | 13 | Actual |
| 9083 | 360.00 | 2023-01-18 | 87 | 6 | 3 | Actual |
| 20750 | 819.00 | 2023-12-21 | 87 | 1 | 4 | Actual |
| 13245 | 630.00 | 2023-04-20 | 87 | 6 | 7 | Actual |
| 22133 | 990.00 | 2024-01-18 | 87 | 1 | 7 | Actual |
| 28143 | 1080.00 | 2024-07-20 | 87 | 6 | 4 | Actual |
| 24380 | 144.38 | 2024-03-19 | 87 | 3 | 11 | Actual |
| 20314 | 335.87 | 2023-11-20 | 87 | 1 | 11 | Actual |
| 11821 | 550.00 | 2023-03-20 | 87 | 3 | 6 | Budget |
| 26537 | 37.99 | 2024-05-19 | 87 | 5 | 11 | Actual |
| 29858 | 673.11 | 2024-08-19 | 87 | 1 | 11 | Actual |
| 19812 | 743.00 | 2023-11-20 | 87 | 1 | 5 | Actual |
| 10324 | 850.00 | 2023-02-18 | 87 | 1 | 4 | Budget |
| 13105 | 380.00 | 2023-04-20 | 87 | 6 | 6 | Budget |
| 3144 | 630.00 | 2022-07-21 | 87 | 6 | 7 | Actual |
| 3143 | 550.00 | 2022-07-21 | 87 | 6 | 7 | Budget |
Generated 2025-06-19 08:26:37.488 UTC