[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 873 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2152 | 546.55 | 2022-05-22 | 87 | 2 | 8 | Actual |
| 32766 | 1053.00 | 2024-10-21 | 87 | 6 | 5 | Actual |
| 1732 | 480.00 | 2022-05-22 | 87 | 3 | 6 | Budget |
| 28759 | 375.23 | 2024-06-21 | 87 | 3 | 11 | Actual |
| 3470 | 280.00 | 2022-07-22 | 87 | 6 | 3 | Budget |
| 16923 | 265.00 | 2023-07-22 | 87 | 4 | 6 | Actual |
| 18726 | 527.00 | 2023-09-21 | 87 | 6 | 4 | Actual |
| 27282 | 416.00 | 2024-05-21 | 87 | 6 | 6 | Actual |
| 20750 | 819.00 | 2023-11-22 | 87 | 1 | 4 | Actual |
| 288 | 550.00 | 2022-04-21 | 87 | 6 | 4 | Budget |
| 8226 | 650.00 | 2022-11-22 | 87 | 1 | 5 | Budget |
| 608 | 480.00 | 2022-04-21 | 87 | 3 | 6 | Budget |
| 2801 | 200.00 | 2022-06-22 | 87 | 2 | 6 | Budget |
| 20542 | 19.91 | 2023-10-22 | 87 | 2 | 12 | Actual |
| 6372 | 380.00 | 2022-09-21 | 87 | 6 | 6 | Budget |
Generated 2025-05-22 01:29:47.597 UTC