[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 779 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35389 | 1773.84 | 2024-12-21 | 87 | 1 | 8 | Actual |
| 7900 | 495.00 | 2022-11-23 | 87 | 1 | 3 | Actual |
| 33021 | 1530.00 | 2024-10-22 | 87 | 1 | 7 | Actual |
| 16842 | 416.00 | 2023-07-23 | 87 | 1 | 6 | Actual |
| 1779 | 380.00 | 2022-05-23 | 87 | 4 | 6 | Budget |
| 6314 | 200.00 | 2022-09-22 | 87 | 5 | 6 | Budget |
| 18572 | 1440.00 | 2023-09-22 | 87 | 1 | 3 | Actual |
| 29177 | 945.00 | 2024-07-22 | 87 | 6 | 3 | Actual |
| 33890 | 1053.00 | 2024-11-22 | 87 | 6 | 5 | Actual |
| 16248 | 48.63 | 2023-06-23 | 87 | 2 | 11 | Actual |
| 15268 | 48.63 | 2023-05-23 | 87 | 2 | 11 | Actual |
| 16749 | 743.00 | 2023-07-23 | 87 | 1 | 5 | Actual |
| 9582 | 585.00 | 2022-12-21 | 87 | 3 | 6 | Actual |
| 39222 | 766.73 | 2025-03-23 | 87 | 6 | 12 | Actual |
| 4019 | 380.00 | 2022-07-23 | 87 | 4 | 6 | Budget |
Generated 2025-05-22 18:28:26.666 UTC