[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 747 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28584 | 2046.57 | 2024-07-20 | 87 | 1 | 8 | Actual |
| 4344 | 955.64 | 2022-08-20 | 87 | 1 | 8 | Actual |
| 30179 | 632.84 | 2024-08-19 | 87 | 2 | 13 | Actual |
| 6780 | 480.00 | 2022-11-20 | 87 | 1 | 3 | Budget |
| 31727 | 139.00 | 2024-10-19 | 87 | 2 | 6 | Actual |
| 34557 | 479.49 | 2024-12-20 | 87 | 1 | 12 | Actual |
| 7961 | 380.00 | 2022-12-21 | 87 | 6 | 3 | Budget |
| 9732 | 380.00 | 2023-01-18 | 87 | 6 | 6 | Budget |
| 15917 | 227.00 | 2023-07-21 | 87 | 5 | 6 | Actual |
| 17688 | 761.00 | 2023-09-20 | 87 | 1 | 4 | Actual |
| 9812 | 900.00 | 2023-01-18 | 87 | 1 | 7 | Actual |
| 29142 | 1350.00 | 2024-08-19 | 87 | 1 | 3 | Actual |
| 15837 | 76.00 | 2023-07-21 | 87 | 2 | 6 | Actual |
| 6840 | 380.00 | 2022-11-20 | 87 | 6 | 3 | Budget |
| 13325 | 750.00 | 2023-04-20 | 87 | 1 | 8 | Budget |
| 8943 | 280.00 | 2022-12-21 | 87 | 6 | 8 | Budget |
Generated 2025-06-19 19:19:45.136 UTC