[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 733 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37248 | 1080.00 | 2025-03-06 | 87 | 6 | 4 | Actual |
| 9406 | 630.00 | 2023-01-04 | 87 | 6 | 5 | Actual |
| 26120 | 167.00 | 2024-05-05 | 87 | 5 | 6 | Actual |
| 29940 | 375.23 | 2024-08-05 | 87 | 4 | 11 | Actual |
| 28786 | 375.23 | 2024-07-06 | 87 | 4 | 11 | Actual |
| 15062 | 900.00 | 2023-06-06 | 87 | 6 | 7 | Actual |
| 17252 | 240.13 | 2023-08-06 | 87 | 1 | 11 | Actual |
| 26782 | 632.84 | 2024-05-05 | 87 | 6 | 13 | Actual |
| 11069 | 750.00 | 2023-02-04 | 87 | 1 | 8 | Budget |
| 8943 | 280.00 | 2022-12-07 | 87 | 6 | 8 | Budget |
| 4345 | 750.00 | 2022-08-06 | 87 | 1 | 8 | Budget |
| 17928 | 454.00 | 2023-09-06 | 87 | 3 | 6 | Actual |
| 1555 | 550.00 | 2022-06-06 | 87 | 6 | 5 | Budget |
| 22763 | 527.00 | 2024-02-04 | 87 | 6 | 4 | Actual |
| 27374 | 1170.00 | 2024-06-05 | 87 | 6 | 7 | Actual |
Generated 2025-06-05 07:40:55.880 UTC