[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 754 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10522 | 630.00 | 2023-02-19 | 87 | 6 | 5 | Actual |
| 31278 | 317.05 | 2024-09-20 | 87 | 1 | 13 | Actual |
| 34029 | 347.00 | 2024-12-21 | 87 | 4 | 6 | Actual |
| 12243 | 280.00 | 2023-03-21 | 87 | 2 | 8 | Budget |
| 37506 | 277.00 | 2025-03-21 | 87 | 5 | 6 | Actual |
| 7761 | 380.00 | 2022-11-21 | 87 | 2 | 8 | Budget |
| 6919 | 100.00 | 2022-11-21 | 87 | 7 | 3 | Budget |
| 33315 | 299.70 | 2024-11-20 | 87 | 4 | 11 | Actual |
| 10521 | 550.00 | 2023-02-19 | 87 | 6 | 5 | Budget |
| 23825 | 608.00 | 2024-03-20 | 87 | 1 | 5 | Actual |
| 29142 | 1350.00 | 2024-08-20 | 87 | 1 | 3 | Actual |
| 7822 | 280.00 | 2022-11-21 | 87 | 6 | 8 | Budget |
| 34438 | 375.23 | 2024-12-21 | 87 | 4 | 11 | Actual |
| 13105 | 380.00 | 2023-04-21 | 87 | 6 | 6 | Budget |
| 9998 | 682.91 | 2023-01-19 | 87 | 2 | 8 | Actual |
Generated 2025-06-20 23:40:03.971 UTC