[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 844 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9209 | 990.00 | 2023-01-17 | 87 | 1 | 4 | Actual |
| 12712 | 650.00 | 2023-04-19 | 87 | 1 | 5 | Budget |
| 10277 | 100.00 | 2023-02-17 | 87 | 7 | 3 | Budget |
| 23405 | 192.25 | 2024-02-17 | 87 | 4 | 11 | Actual |
| 8944 | 410.18 | 2022-12-20 | 87 | 6 | 8 | Actual |
| 10648 | 176.00 | 2023-02-17 | 87 | 2 | 6 | Actual |
| 20935 | 340.00 | 2023-12-20 | 87 | 1 | 6 | Actual |
| 38959 | 673.11 | 2025-04-19 | 87 | 1 | 11 | Actual |
| 1682 | 176.00 | 2022-06-19 | 87 | 2 | 6 | Actual |
| 34298 | 819.28 | 2024-12-19 | 87 | 6 | 8 | Actual |
| 11583 | 650.00 | 2023-03-19 | 87 | 1 | 5 | Budget |
| 4531 | 480.00 | 2022-09-19 | 87 | 1 | 3 | Budget |
| 35591 | 375.23 | 2025-01-17 | 87 | 4 | 11 | Actual |
| 5387 | 550.00 | 2022-09-19 | 87 | 6 | 7 | Budget |
| 30032 | 479.49 | 2024-08-18 | 87 | 1 | 12 | Actual |
Generated 2025-06-18 15:19:19.909 UTC