[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 902 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32137 | 299.70 | 2024-10-21 | 87 | 2 | 11 | Actual |
| 16628 | 360.00 | 2023-08-22 | 87 | 7 | 3 | Actual |
| 4858 | 650.00 | 2022-09-22 | 87 | 1 | 5 | Budget |
| 20750 | 819.00 | 2023-12-23 | 87 | 1 | 4 | Actual |
| 26722 | 317.05 | 2024-05-21 | 87 | 1 | 13 | Actual |
| 13849 | 113.00 | 2023-05-22 | 87 | 2 | 6 | Actual |
| 23405 | 192.25 | 2024-02-20 | 87 | 4 | 11 | Actual |
| 8414 | 200.00 | 2022-12-23 | 87 | 2 | 6 | Budget |
| 37128 | 1013.00 | 2025-03-22 | 87 | 6 | 3 | Actual |
| 14911 | 227.00 | 2023-06-22 | 87 | 4 | 6 | Actual |
| 4998 | 480.00 | 2022-09-22 | 87 | 1 | 6 | Budget |
| 7712 | 955.64 | 2022-11-22 | 87 | 1 | 8 | Actual |
| 20102 | 990.00 | 2023-11-22 | 87 | 1 | 7 | Actual |
| 32191 | 375.23 | 2024-10-21 | 87 | 4 | 11 | Actual |
| 11868 | 380.00 | 2023-03-22 | 87 | 4 | 6 | Budget |
| 21424 | 192.25 | 2023-12-23 | 87 | 4 | 11 | Actual |
Generated 2025-06-21 11:35:25.216 UTC