[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 898 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2353 | 315.00 | 2022-06-24 | 87 | 6 | 3 | Actual |
| 4590 | 280.00 | 2022-08-24 | 87 | 6 | 3 | Budget |
| 5981 | 650.00 | 2022-09-23 | 87 | 1 | 5 | Budget |
| 2479 | 850.00 | 2022-06-24 | 87 | 1 | 4 | Budget |
| 17334 | 192.25 | 2023-07-24 | 87 | 4 | 11 | Actual |
| 4206 | 750.00 | 2022-07-24 | 87 | 1 | 7 | Budget |
| 14526 | 1260.00 | 2023-05-24 | 87 | 1 | 3 | Actual |
| 12382 | 480.00 | 2023-03-24 | 87 | 1 | 3 | Budget |
| 842 | 750.00 | 2022-04-23 | 87 | 1 | 7 | Budget |
| 6267 | 380.00 | 2022-09-23 | 87 | 4 | 6 | Budget |
| 38656 | 277.00 | 2025-03-24 | 87 | 5 | 6 | Actual |
| 31158 | 575.24 | 2024-08-23 | 87 | 1 | 12 | Actual |
| 8510 | 380.00 | 2022-11-24 | 87 | 4 | 6 | Budget |
| 27580 | 225.23 | 2024-05-23 | 87 | 2 | 11 | Actual |
| 20102 | 990.00 | 2023-10-24 | 87 | 1 | 7 | Actual |
Generated 2025-05-23 13:46:17.410 UTC