[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 836 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23523 | 39.06 | 2024-01-22 | 87 | 1 | 12 | Actual |
| 5515 | 682.91 | 2022-08-24 | 87 | 2 | 8 | Actual |
| 8464 | 550.00 | 2022-11-24 | 87 | 3 | 6 | Budget |
| 34736 | 632.84 | 2024-11-23 | 87 | 6 | 13 | Actual |
| 38959 | 673.11 | 2025-03-24 | 87 | 1 | 11 | Actual |
| 12853 | 468.00 | 2023-03-24 | 87 | 1 | 6 | Actual |
| 32164 | 375.23 | 2024-09-22 | 87 | 3 | 11 | Actual |
| 27169 | 208.00 | 2024-05-23 | 87 | 2 | 6 | Actual |
| 901 | 550.00 | 2022-04-23 | 87 | 6 | 7 | Budget |
| 761 | 410.00 | 2022-04-23 | 87 | 6 | 6 | Actual |
| 1307 | 100.00 | 2022-05-24 | 87 | 7 | 3 | Budget |
| 7389 | 380.00 | 2022-10-24 | 87 | 4 | 6 | Budget |
| 1635 | 480.00 | 2022-05-24 | 87 | 1 | 6 | Budget |
| 7026 | 630.00 | 2022-10-24 | 87 | 6 | 4 | Actual |
| 24553 | 10.33 | 2024-02-21 | 87 | 2 | 12 | Actual |
| 1031 | 380.00 | 2022-04-23 | 87 | 2 | 8 | Budget |
Generated 2025-05-23 07:43:31.547 UTC