[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 816 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21786 | 468.00 | 2023-12-21 | 87 | 6 | 4 | Actual |
| 11772 | 200.00 | 2023-02-20 | 87 | 2 | 6 | Budget |
| 11869 | 351.00 | 2023-02-20 | 87 | 4 | 6 | Actual |
| 4393 | 380.00 | 2022-07-23 | 87 | 2 | 8 | Budget |
| 4206 | 750.00 | 2022-07-23 | 87 | 1 | 7 | Budget |
| 32731 | 1134.00 | 2024-10-22 | 87 | 1 | 5 | Actual |
| 3923 | 200.00 | 2022-07-23 | 87 | 2 | 6 | Budget |
| 18482 | 39.06 | 2023-08-23 | 87 | 1 | 12 | Actual |
| 34585 | 192.25 | 2024-11-22 | 87 | 2 | 12 | Actual |
| 10384 | 540.00 | 2023-01-21 | 87 | 6 | 4 | Actual |
| 31642 | 1053.00 | 2024-09-21 | 87 | 6 | 5 | Actual |
| 26212 | 1350.00 | 2024-04-21 | 87 | 1 | 7 | Actual |
| 983 | 650.00 | 2022-04-22 | 87 | 1 | 8 | Budget |
| 28759 | 375.23 | 2024-06-22 | 87 | 3 | 11 | Actual |
| 2153 | 380.00 | 2022-05-23 | 87 | 2 | 8 | Budget |
| 23825 | 608.00 | 2024-02-20 | 87 | 1 | 5 | Actual |
Generated 2025-05-22 13:49:37.158 UTC