[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 800 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27989 | 1485.00 | 2024-07-15 | 87 | 1 | 3 | Actual |
| 21936 | 340.00 | 2024-01-13 | 87 | 1 | 6 | Actual |
| 31012 | 149.70 | 2024-09-14 | 87 | 2 | 11 | Actual |
| 36481 | 1170.00 | 2025-02-13 | 87 | 6 | 7 | Actual |
| 38186 | 948.64 | 2025-03-15 | 87 | 6 | 13 | Actual |
| 7106 | 630.00 | 2022-11-15 | 87 | 1 | 5 | Actual |
| 35709 | 479.49 | 2025-01-13 | 87 | 1 | 12 | Actual |
| 29355 | 1053.00 | 2024-08-14 | 87 | 1 | 5 | Actual |
| 23465 | 288.00 | 2024-02-13 | 87 | 6 | 11 | Actual |
| 25237 | 1501.11 | 2024-04-14 | 87 | 1 | 8 | Actual |
| 702 | 200.00 | 2022-05-15 | 87 | 5 | 6 | Budget |
| 12852 | 480.00 | 2023-04-15 | 87 | 1 | 6 | Budget |
| 20457 | 192.25 | 2023-11-15 | 87 | 6 | 11 | Actual |
| 23918 | 416.00 | 2024-03-14 | 87 | 1 | 6 | Actual |
| 33798 | 1080.00 | 2024-12-15 | 87 | 6 | 4 | Actual |
Generated 2025-06-14 16:21:17.185 UTC