[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 863 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12711 | 810.00 | 2023-04-22 | 87 | 1 | 5 | Actual |
| 20396 | 192.25 | 2023-11-22 | 87 | 4 | 11 | Actual |
| 24407 | 192.25 | 2024-03-21 | 87 | 4 | 11 | Actual |
| 4392 | 682.91 | 2022-08-22 | 87 | 2 | 8 | Actual |
| 25584 | 19.91 | 2024-04-21 | 87 | 2 | 12 | Actual |
| 25736 | 878.00 | 2024-05-21 | 87 | 6 | 3 | Actual |
| 19314 | 48.63 | 2023-10-22 | 87 | 2 | 11 | Actual |
| 1354 | 990.00 | 2022-06-22 | 87 | 1 | 4 | Actual |
| 31305 | 632.84 | 2024-09-21 | 87 | 2 | 13 | Actual |
| 11724 | 468.00 | 2023-03-22 | 87 | 1 | 6 | Actual |
| 23020 | 227.00 | 2024-02-20 | 87 | 5 | 6 | Actual |
| 5096 | 480.00 | 2022-09-22 | 87 | 3 | 6 | Budget |
| 34499 | 598.64 | 2024-12-22 | 87 | 6 | 11 | Actual |
| 20935 | 340.00 | 2023-12-23 | 87 | 1 | 6 | Actual |
| 32109 | 598.64 | 2024-10-21 | 87 | 1 | 11 | Actual |
| 33948 | 520.00 | 2024-12-22 | 87 | 1 | 6 | Actual |
Generated 2025-06-21 13:08:39.875 UTC