[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 822 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31305 | 632.84 | 2024-09-21 | 87 | 2 | 13 | Actual |
| 5143 | 293.00 | 2022-09-22 | 87 | 4 | 6 | Actual |
| 36481 | 1170.00 | 2025-02-20 | 87 | 6 | 7 | Actual |
| 4998 | 480.00 | 2022-09-22 | 87 | 1 | 6 | Budget |
| 8463 | 585.00 | 2022-12-23 | 87 | 3 | 6 | Actual |
| 36601 | 955.64 | 2025-02-20 | 87 | 6 | 8 | Actual |
| 17132 | 1364.74 | 2023-08-22 | 87 | 1 | 8 | Actual |
| 33407 | 383.74 | 2024-11-21 | 87 | 1 | 12 | Actual |
| 34265 | 1092.01 | 2024-12-22 | 87 | 2 | 8 | Actual |
| 26040 | 83.00 | 2024-05-21 | 87 | 2 | 6 | Actual |
| 4265 | 550.00 | 2022-08-22 | 87 | 6 | 7 | Budget |
| 10791 | 234.00 | 2023-02-20 | 87 | 5 | 6 | Actual |
| 3409 | 480.00 | 2022-08-22 | 87 | 1 | 3 | Budget |
| 9811 | 850.00 | 2023-01-20 | 87 | 1 | 7 | Budget |
| 14353 | 192.25 | 2023-05-22 | 87 | 6 | 11 | Actual |
| 29940 | 375.23 | 2024-08-21 | 87 | 4 | 11 | Actual |
Generated 2025-06-21 10:46:15.693 UTC