[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 866 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35099 | 451.00 | 2024-12-22 | 87 | 1 | 6 | Actual |
| 10059 | 280.00 | 2022-12-22 | 87 | 6 | 8 | Budget |
| 20542 | 19.91 | 2023-10-24 | 87 | 2 | 12 | Actual |
| 37454 | 554.00 | 2025-02-21 | 87 | 3 | 6 | Actual |
| 26094 | 229.00 | 2024-04-22 | 87 | 4 | 6 | Actual |
| 16949 | 189.00 | 2023-07-24 | 87 | 5 | 6 | Actual |
| 559 | 200.00 | 2022-04-23 | 87 | 2 | 6 | Budget |
| 7436 | 176.00 | 2022-10-24 | 87 | 5 | 6 | Actual |
| 430 | 630.00 | 2022-04-23 | 87 | 6 | 5 | Actual |
| 2616 | 750.00 | 2022-06-24 | 87 | 1 | 5 | Budget |
| 9405 | 550.00 | 2022-12-22 | 87 | 6 | 5 | Budget |
| 429 | 550.00 | 2022-04-23 | 87 | 6 | 5 | Budget |
| 14144 | 546.55 | 2023-04-23 | 87 | 2 | 8 | Actual |
| 36919 | 575.24 | 2025-01-22 | 87 | 6 | 12 | Actual |
| 11257 | 585.00 | 2023-02-21 | 87 | 1 | 3 | Actual |
| 983 | 650.00 | 2022-04-23 | 87 | 1 | 8 | Budget |
Generated 2025-05-23 18:02:13.084 UTC