[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 799 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26428 | 375.23 | 2024-04-20 | 87 | 1 | 11 | Actual |
| 12571 | 850.00 | 2023-03-22 | 87 | 1 | 4 | Budget |
| 3409 | 480.00 | 2022-07-22 | 87 | 1 | 3 | Budget |
| 21878 | 540.00 | 2023-12-20 | 87 | 6 | 5 | Actual |
| 33527 | 474.94 | 2024-10-21 | 87 | 1 | 13 | Actual |
| 5143 | 293.00 | 2022-08-22 | 87 | 4 | 6 | Actual |
| 32731 | 1134.00 | 2024-10-21 | 87 | 1 | 5 | Actual |
| 29297 | 990.00 | 2024-07-21 | 87 | 6 | 4 | Actual |
| 6640 | 380.00 | 2022-09-21 | 87 | 2 | 8 | Budget |
| 28786 | 375.23 | 2024-06-21 | 87 | 4 | 11 | Actual |
| 15865 | 416.00 | 2023-06-22 | 87 | 3 | 6 | Actual |
| 35239 | 416.00 | 2024-12-20 | 87 | 6 | 6 | Actual |
| 20935 | 340.00 | 2023-11-22 | 87 | 1 | 6 | Actual |
| 12950 | 550.00 | 2023-03-22 | 87 | 3 | 6 | Budget |
| 1635 | 480.00 | 2022-05-22 | 87 | 1 | 6 | Budget |
| 16656 | 878.00 | 2023-07-22 | 87 | 1 | 4 | Actual |
Generated 2025-05-22 01:12:25.872 UTC