[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 905 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8464 | 550.00 | 2022-12-23 | 87 | 3 | 6 | Budget |
| 1635 | 480.00 | 2022-06-22 | 87 | 1 | 6 | Budget |
| 1555 | 550.00 | 2022-06-22 | 87 | 6 | 5 | Budget |
| 34298 | 819.28 | 2024-12-22 | 87 | 6 | 8 | Actual |
| 25237 | 1501.11 | 2024-04-21 | 87 | 1 | 8 | Actual |
| 3330 | 546.55 | 2022-07-23 | 87 | 6 | 8 | Actual |
| 32017 | 955.64 | 2024-10-21 | 87 | 2 | 8 | Actual |
| 26153 | 229.00 | 2024-05-21 | 87 | 6 | 6 | Actual |
| 7026 | 630.00 | 2022-11-22 | 87 | 6 | 4 | Actual |
| 27282 | 416.00 | 2024-06-21 | 87 | 6 | 6 | Actual |
| 11915 | 176.00 | 2023-03-22 | 87 | 5 | 6 | Actual |
| 11504 | 650.00 | 2023-03-22 | 87 | 6 | 4 | Budget |
| 29234 | 405.00 | 2024-08-21 | 87 | 7 | 3 | Actual |
| 511 | 480.00 | 2022-05-22 | 87 | 1 | 6 | Budget |
| 20012 | 151.00 | 2023-11-22 | 87 | 5 | 6 | Actual |
| 9209 | 990.00 | 2023-01-20 | 87 | 1 | 4 | Actual |
Generated 2025-06-21 11:45:18.567 UTC