[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 765 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9582 | 585.00 | 2023-01-19 | 87 | 3 | 6 | Actual |
| 6781 | 585.00 | 2022-11-21 | 87 | 1 | 3 | Actual |
| 8464 | 550.00 | 2022-12-22 | 87 | 3 | 6 | Budget |
| 6967 | 990.00 | 2022-11-21 | 87 | 1 | 4 | Actual |
| 3596 | 990.00 | 2022-08-21 | 87 | 1 | 4 | Actual |
| 27084 | 891.00 | 2024-06-20 | 87 | 6 | 5 | Actual |
| 10325 | 990.00 | 2023-02-19 | 87 | 1 | 4 | Actual |
| 19960 | 416.00 | 2023-11-21 | 87 | 3 | 6 | Actual |
| 32051 | 1092.01 | 2024-10-20 | 87 | 6 | 8 | Actual |
| 7436 | 176.00 | 2022-11-21 | 87 | 5 | 6 | Actual |
| 26782 | 632.84 | 2024-05-20 | 87 | 6 | 13 | Actual |
| 15917 | 227.00 | 2023-07-22 | 87 | 5 | 6 | Actual |
| 5096 | 480.00 | 2022-09-21 | 87 | 3 | 6 | Budget |
| 7634 | 550.00 | 2022-11-21 | 87 | 6 | 7 | Budget |
| 11821 | 550.00 | 2023-03-21 | 87 | 3 | 6 | Budget |
| 33678 | 945.00 | 2024-12-21 | 87 | 6 | 3 | Actual |
Generated 2025-06-20 11:10:10.657 UTC