[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 81 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37539 | 451.00 | 2025-03-17 | 87 | 6 | 6 | Actual |
| 6219 | 480.00 | 2022-10-17 | 87 | 3 | 6 | Budget |
| 12773 | 550.00 | 2023-04-17 | 87 | 6 | 5 | Budget |
| 2753 | 480.00 | 2022-07-18 | 87 | 1 | 6 | Budget |
| 12116 | 650.00 | 2023-03-17 | 87 | 6 | 7 | Budget |
| 3923 | 200.00 | 2022-08-17 | 87 | 2 | 6 | Budget |
| 9484 | 480.00 | 2023-01-15 | 87 | 1 | 6 | Budget |
| 9083 | 360.00 | 2023-01-15 | 87 | 6 | 3 | Actual |
| 17722 | 527.00 | 2023-09-17 | 87 | 6 | 4 | Actual |
| 38186 | 948.64 | 2025-03-17 | 87 | 6 | 13 | Actual |
| 38398 | 990.00 | 2025-04-17 | 87 | 6 | 4 | Actual |
| 36977 | 632.84 | 2025-02-15 | 87 | 1 | 13 | Actual |
| 16042 | 900.00 | 2023-07-18 | 87 | 6 | 7 | Actual |
| 6919 | 100.00 | 2022-11-17 | 87 | 7 | 3 | Budget |
| 1886 | 380.00 | 2022-06-17 | 87 | 6 | 6 | Budget |
| 24234 | 682.91 | 2024-03-16 | 87 | 2 | 8 | Actual |
Generated 2025-06-16 18:51:29.848 UTC