[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 889 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6220 | 585.00 | 2022-10-18 | 87 | 3 | 6 | Actual |
| 20342 | 96.51 | 2023-11-18 | 87 | 2 | 11 | Actual |
| 28321 | 139.00 | 2024-07-18 | 87 | 2 | 6 | Actual |
| 20423 | 96.51 | 2023-11-18 | 87 | 5 | 11 | Actual |
| 26630 | 58.21 | 2024-05-17 | 87 | 1 | 12 | Actual |
| 9732 | 380.00 | 2023-01-16 | 87 | 6 | 6 | Budget |
| 5575 | 380.00 | 2022-09-18 | 87 | 6 | 8 | Budget |
| 37399 | 485.00 | 2025-03-18 | 87 | 1 | 6 | Actual |
| 27607 | 448.64 | 2024-06-17 | 87 | 3 | 11 | Actual |
| 7633 | 720.00 | 2022-11-18 | 87 | 6 | 7 | Actual |
| 27249 | 208.00 | 2024-06-17 | 87 | 5 | 6 | Actual |
| 11504 | 650.00 | 2023-03-18 | 87 | 6 | 4 | Budget |
| 6840 | 380.00 | 2022-11-18 | 87 | 6 | 3 | Budget |
| 16949 | 189.00 | 2023-08-18 | 87 | 5 | 6 | Actual |
Generated 2025-06-17 14:38:35.622 UTC