[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 753 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29262 | 1620.00 | 2024-08-21 | 87 | 1 | 4 | Actual |
| 9812 | 900.00 | 2023-01-20 | 87 | 1 | 7 | Actual |
| 33856 | 1134.00 | 2024-12-22 | 87 | 1 | 5 | Actual |
| 7388 | 410.00 | 2022-11-22 | 87 | 4 | 6 | Actual |
| 22608 | 1350.00 | 2024-02-20 | 87 | 1 | 3 | Actual |
| 7342 | 550.00 | 2022-11-22 | 87 | 3 | 6 | Budget |
| 19016 | 340.00 | 2023-10-22 | 87 | 6 | 6 | Actual |
| 3596 | 990.00 | 2022-08-22 | 87 | 1 | 4 | Actual |
| 9532 | 200.00 | 2023-01-20 | 87 | 2 | 6 | Budget |
| 25823 | 1112.00 | 2024-05-21 | 87 | 1 | 4 | Actual |
| 15596 | 270.00 | 2023-07-23 | 87 | 7 | 3 | Actual |
| 4066 | 200.00 | 2022-08-22 | 87 | 5 | 6 | Budget |
| 24526 | 39.06 | 2024-03-21 | 87 | 1 | 12 | Actual |
| 10990 | 720.00 | 2023-02-20 | 87 | 6 | 7 | Actual |
| 4717 | 1000.00 | 2022-09-22 | 87 | 1 | 4 | Budget |
| 24889 | 608.00 | 2024-04-21 | 87 | 6 | 5 | Actual |
Generated 2025-06-21 08:06:28.940 UTC