[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 729 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16842 | 416.00 | 2023-07-19 | 87 | 1 | 6 | Actual |
| 12195 | 1092.01 | 2023-02-16 | 87 | 1 | 8 | Actual |
| 31394 | 1485.00 | 2024-09-17 | 87 | 1 | 3 | Actual |
| 23732 | 878.00 | 2024-02-16 | 87 | 1 | 4 | Actual |
| 5387 | 550.00 | 2022-08-19 | 87 | 6 | 7 | Budget |
| 13104 | 410.00 | 2023-03-19 | 87 | 6 | 6 | Actual |
| 21016 | 302.00 | 2023-11-19 | 87 | 4 | 6 | Actual |
| 29800 | 955.64 | 2024-07-18 | 87 | 6 | 8 | Actual |
| 26483 | 186.93 | 2024-04-17 | 87 | 3 | 11 | Actual |
| 33435 | 96.51 | 2024-10-18 | 87 | 2 | 12 | Actual |
| 12773 | 550.00 | 2023-03-19 | 87 | 6 | 5 | Budget |
| 3796 | 720.00 | 2022-07-19 | 87 | 6 | 5 | Actual |
| 8943 | 280.00 | 2022-11-19 | 87 | 6 | 8 | Budget |
| 25499 | 240.13 | 2024-03-18 | 87 | 6 | 11 | Actual |
| 7633 | 720.00 | 2022-10-19 | 87 | 6 | 7 | Actual |
Generated 2025-05-18 16:12:18.196 UTC