[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 811 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30388 | 1710.00 | 2024-09-19 | 87 | 1 | 4 | Actual |
| 20877 | 675.00 | 2023-12-21 | 87 | 6 | 5 | Actual |
| 13762 | 540.00 | 2023-05-20 | 87 | 6 | 5 | Actual |
| 26368 | 955.64 | 2024-05-19 | 87 | 6 | 8 | Actual |
| 16329 | 48.63 | 2023-07-21 | 87 | 5 | 11 | Actual |
| 28847 | 448.64 | 2024-07-20 | 87 | 6 | 11 | Actual |
| 11583 | 650.00 | 2023-03-20 | 87 | 1 | 5 | Budget |
| 39188 | 192.25 | 2025-04-20 | 87 | 2 | 12 | Actual |
| 17780 | 608.00 | 2023-09-20 | 87 | 1 | 5 | Actual |
| 1732 | 480.00 | 2022-06-20 | 87 | 3 | 6 | Budget |
| 23053 | 340.00 | 2024-02-18 | 87 | 6 | 6 | Actual |
| 5466 | 750.00 | 2022-09-20 | 87 | 1 | 8 | Budget |
| 29645 | 1530.00 | 2024-08-19 | 87 | 1 | 7 | Actual |
| 28584 | 2046.57 | 2024-07-20 | 87 | 1 | 8 | Actual |
Generated 2025-06-19 11:07:51.313 UTC