[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 850 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27460 | 1092.01 | 2024-06-21 | 87 | 2 | 8 | Actual |
| 11257 | 585.00 | 2023-03-22 | 87 | 1 | 3 | Actual |
| 19194 | 819.28 | 2023-10-22 | 87 | 2 | 8 | Actual |
| 15062 | 900.00 | 2023-06-22 | 87 | 6 | 7 | Actual |
| 23405 | 192.25 | 2024-02-20 | 87 | 4 | 11 | Actual |
| 34029 | 347.00 | 2024-12-22 | 87 | 4 | 6 | Actual |
| 35509 | 673.11 | 2025-01-20 | 87 | 1 | 11 | Actual |
| 22460 | 288.00 | 2024-01-20 | 87 | 6 | 11 | Actual |
| 38155 | 632.84 | 2025-03-22 | 87 | 2 | 13 | Actual |
| 10850 | 380.00 | 2023-02-20 | 87 | 6 | 6 | Budget |
| 7822 | 280.00 | 2022-11-22 | 87 | 6 | 8 | Budget |
| 37004 | 632.84 | 2025-02-20 | 87 | 2 | 13 | Actual |
| 4451 | 380.00 | 2022-08-22 | 87 | 6 | 8 | Budget |
| 18904 | 151.00 | 2023-10-22 | 87 | 2 | 6 | Actual |
| 3081 | 900.00 | 2022-07-23 | 87 | 1 | 7 | Actual |
| 14526 | 1260.00 | 2023-06-22 | 87 | 1 | 3 | Actual |
Generated 2025-06-21 08:39:20.314 UTC