[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 746 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15182 | 682.91 | 2023-05-24 | 87 | 6 | 8 | Actual |
| 19395 | 96.51 | 2023-09-23 | 87 | 5 | 11 | Actual |
| 33407 | 383.74 | 2024-10-23 | 87 | 1 | 12 | Actual |
| 20722 | 180.00 | 2023-11-24 | 87 | 7 | 3 | Actual |
| 39068 | 76.29 | 2025-03-24 | 87 | 5 | 11 | Actual |
| 37808 | 598.64 | 2025-02-21 | 87 | 1 | 11 | Actual |
| 25179 | 810.00 | 2024-03-23 | 87 | 6 | 7 | Actual |
| 33315 | 299.70 | 2024-10-23 | 87 | 4 | 11 | Actual |
| 12116 | 650.00 | 2023-02-21 | 87 | 6 | 7 | Budget |
| 7634 | 550.00 | 2022-10-24 | 87 | 6 | 7 | Budget |
| 35651 | 524.17 | 2024-12-22 | 87 | 6 | 11 | Actual |
| 21451 | 48.63 | 2023-11-24 | 87 | 5 | 11 | Actual |
| 24434 | 48.63 | 2024-02-21 | 87 | 5 | 11 | Actual |
| 13183 | 750.00 | 2023-03-24 | 87 | 1 | 7 | Budget |
Generated 2025-05-23 15:45:22.194 UTC