[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 766 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22643 | 900.00 | 2024-02-19 | 87 | 6 | 3 | Actual |
| 29800 | 955.64 | 2024-08-20 | 87 | 6 | 8 | Actual |
| 19314 | 48.63 | 2023-10-21 | 87 | 2 | 11 | Actual |
| 18482 | 39.06 | 2023-09-21 | 87 | 1 | 12 | Actual |
| 18363 | 144.38 | 2023-09-21 | 87 | 4 | 11 | Actual |
| 15414 | 29.48 | 2023-06-21 | 87 | 1 | 12 | Actual |
| 36601 | 955.64 | 2025-02-19 | 87 | 6 | 8 | Actual |
| 11394 | 100.00 | 2023-03-21 | 87 | 7 | 3 | Budget |
| 28905 | 575.24 | 2024-07-21 | 87 | 1 | 12 | Actual |
| 25499 | 240.13 | 2024-04-20 | 87 | 6 | 11 | Actual |
| 30388 | 1710.00 | 2024-09-20 | 87 | 1 | 4 | Actual |
| 35770 | 766.73 | 2025-01-19 | 87 | 6 | 12 | Actual |
| 26749 | 790.74 | 2024-05-20 | 87 | 2 | 13 | Actual |
| 26068 | 354.00 | 2024-05-20 | 87 | 3 | 6 | Actual |
| 14320 | 144.38 | 2023-05-21 | 87 | 4 | 11 | Actual |
| 8758 | 550.00 | 2022-12-22 | 87 | 6 | 7 | Budget |
Generated 2025-06-20 07:25:26.530 UTC