[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 736 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32553 | 878.00 | 2024-10-22 | 87 | 6 | 3 | Actual |
| 39160 | 479.49 | 2025-03-23 | 87 | 1 | 12 | Actual |
| 34179 | 990.00 | 2024-11-22 | 87 | 6 | 7 | Actual |
| 13183 | 750.00 | 2023-03-23 | 87 | 1 | 7 | Budget |
| 30864 | 2046.57 | 2024-08-22 | 87 | 1 | 8 | Actual |
| 11177 | 380.00 | 2023-01-21 | 87 | 6 | 8 | Budget |
| 10059 | 280.00 | 2022-12-21 | 87 | 6 | 8 | Budget |
| 37399 | 485.00 | 2025-02-20 | 87 | 1 | 6 | Actual |
| 21576 | 48.63 | 2023-11-23 | 87 | 6 | 12 | Actual |
| 2431 | 100.00 | 2022-06-23 | 87 | 7 | 3 | Budget |
| 25918 | 851.00 | 2024-04-21 | 87 | 1 | 5 | Actual |
| 18932 | 378.00 | 2023-09-22 | 87 | 3 | 6 | Actual |
| 7165 | 630.00 | 2022-10-23 | 87 | 6 | 5 | Actual |
| 8944 | 410.18 | 2022-11-23 | 87 | 6 | 8 | Actual |
| 3409 | 480.00 | 2022-07-23 | 87 | 1 | 3 | Budget |
| 6314 | 200.00 | 2022-09-22 | 87 | 5 | 6 | Budget |
Generated 2025-05-22 20:44:39.455 UTC