[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 773 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12522 | 100.00 | 2023-04-01 | 87 | 7 | 3 | Budget |
| 1355 | 850.00 | 2022-06-01 | 87 | 1 | 4 | Budget |
| 8367 | 480.00 | 2022-12-02 | 87 | 1 | 6 | Budget |
| 5388 | 540.00 | 2022-09-01 | 87 | 6 | 7 | Actual |
| 28646 | 955.64 | 2024-07-01 | 87 | 6 | 8 | Actual |
| 13434 | 682.91 | 2023-04-01 | 87 | 6 | 8 | Actual |
| 3971 | 468.00 | 2022-08-01 | 87 | 3 | 6 | Actual |
| 2352 | 380.00 | 2022-07-02 | 87 | 6 | 3 | Budget |
| 12853 | 468.00 | 2023-04-01 | 87 | 1 | 6 | Actual |
| 37248 | 1080.00 | 2025-03-01 | 87 | 6 | 4 | Actual |
| 34585 | 192.25 | 2024-12-01 | 87 | 2 | 12 | Actual |
| 11116 | 546.55 | 2023-01-30 | 87 | 2 | 8 | Actual |
| 25054 | 151.00 | 2024-03-31 | 87 | 5 | 6 | Actual |
| 18692 | 819.00 | 2023-10-01 | 87 | 1 | 4 | Actual |
| 20990 | 454.00 | 2023-12-02 | 87 | 3 | 6 | Actual |
Generated 2025-05-31 15:03:36.879 UTC