[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 750 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26839 | 1350.00 | 2024-06-20 | 87 | 1 | 3 | Actual |
| 31807 | 277.00 | 2024-10-20 | 87 | 5 | 6 | Actual |
| 9811 | 850.00 | 2023-01-19 | 87 | 1 | 7 | Budget |
| 36886 | 96.51 | 2025-02-19 | 87 | 2 | 12 | Actual |
| 2214 | 546.55 | 2022-06-21 | 87 | 6 | 8 | Actual |
| 27872 | 317.05 | 2024-06-20 | 87 | 1 | 13 | Actual |
| 20750 | 819.00 | 2023-12-22 | 87 | 1 | 4 | Actual |
| 10649 | 200.00 | 2023-02-19 | 87 | 2 | 6 | Budget |
| 2616 | 750.00 | 2022-07-22 | 87 | 1 | 5 | Budget |
| 8367 | 480.00 | 2022-12-22 | 87 | 1 | 6 | Budget |
| 7821 | 410.18 | 2022-11-21 | 87 | 6 | 8 | Actual |
| 26335 | 955.64 | 2024-05-20 | 87 | 2 | 8 | Actual |
| 39041 | 448.64 | 2025-04-21 | 87 | 4 | 11 | Actual |
| 31429 | 945.00 | 2024-10-20 | 87 | 6 | 3 | Actual |
| 5248 | 380.00 | 2022-09-21 | 87 | 6 | 6 | Budget |
| 38128 | 474.94 | 2025-03-21 | 87 | 1 | 13 | Actual |
Generated 2025-06-20 12:35:12.403 UTC