[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 9 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37716 | 1092.01 | 2025-09-24 | 87 | 2 | 8 | Actual |
| 13962 | 340.00 | 2023-11-24 | 87 | 6 | 6 | Actual |
| 38689 | 451.00 | 2025-10-25 | 87 | 6 | 6 | Actual |
| 35417 | 955.64 | 2025-07-25 | 87 | 2 | 8 | Actual |
| 15148 | 546.55 | 2023-12-25 | 87 | 2 | 8 | Actual |
| 30179 | 632.84 | 2025-02-23 | 87 | 2 | 13 | Actual |
| 14144 | 546.55 | 2023-11-24 | 87 | 2 | 8 | Actual |
| 11645 | 550.00 | 2023-09-24 | 87 | 6 | 5 | Budget |
| 2944 | 200.00 | 2023-01-25 | 87 | 5 | 6 | Budget |
| 11177 | 380.00 | 2023-08-25 | 87 | 6 | 8 | Budget |
| 5249 | 410.00 | 2023-03-27 | 87 | 6 | 6 | Actual |
| 16363 | 192.25 | 2024-01-25 | 87 | 6 | 11 | Actual |
| 16100 | 1228.38 | 2024-01-25 | 87 | 1 | 8 | Actual |
| 35618 | 76.29 | 2025-07-25 | 87 | 5 | 11 | Actual |
Generated 2025-12-24 08:11:58.122 UTC