[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 811 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13105 | 380.00 | 2023-04-08 | 87 | 6 | 6 | Budget |
| 22287 | 546.55 | 2024-01-06 | 87 | 6 | 8 | Actual |
| 2105 | 650.00 | 2022-06-08 | 87 | 1 | 8 | Budget |
| 6452 | 750.00 | 2022-10-08 | 87 | 1 | 7 | Budget |
| 7901 | 480.00 | 2022-12-09 | 87 | 1 | 3 | Budget |
| 25265 | 682.91 | 2024-04-07 | 87 | 2 | 8 | Actual |
| 28584 | 2046.57 | 2024-07-08 | 87 | 1 | 8 | Actual |
| 28236 | 1053.00 | 2024-07-08 | 87 | 6 | 5 | Actual |
| 37093 | 1485.00 | 2025-03-08 | 87 | 1 | 3 | Actual |
| 6513 | 630.00 | 2022-10-08 | 87 | 6 | 7 | Actual |
| 24974 | 76.00 | 2024-04-07 | 87 | 2 | 6 | Actual |
| 34557 | 479.49 | 2024-12-08 | 87 | 1 | 12 | Actual |
| 29529 | 347.00 | 2024-08-07 | 87 | 4 | 6 | Actual |
| 9628 | 380.00 | 2023-01-06 | 87 | 4 | 6 | Budget |
| 9811 | 850.00 | 2023-01-06 | 87 | 1 | 7 | Budget |
Generated 2025-06-07 22:52:08.617 UTC