[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 907 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36098 | 1170.00 | 2025-01-22 | 87 | 6 | 4 | Actual |
| 12901 | 176.00 | 2023-03-24 | 87 | 2 | 6 | Actual |
| 20195 | 1364.74 | 2023-10-24 | 87 | 1 | 8 | Actual |
| 18162 | 1228.38 | 2023-08-24 | 87 | 1 | 8 | Actual |
| 30984 | 673.11 | 2024-08-23 | 87 | 1 | 11 | Actual |
| 27460 | 1092.01 | 2024-05-23 | 87 | 2 | 8 | Actual |
| 21342 | 240.13 | 2023-11-24 | 87 | 1 | 11 | Actual |
| 27282 | 416.00 | 2024-05-23 | 87 | 6 | 6 | Actual |
| 25557 | 29.48 | 2024-03-23 | 87 | 1 | 12 | Actual |
| 1355 | 850.00 | 2022-05-24 | 87 | 1 | 4 | Budget |
| 13183 | 750.00 | 2023-03-24 | 87 | 1 | 7 | Budget |
| 22427 | 192.25 | 2023-12-22 | 87 | 4 | 11 | Actual |
| 20137 | 720.00 | 2023-10-24 | 87 | 6 | 7 | Actual |
| 4265 | 550.00 | 2022-07-24 | 87 | 6 | 7 | Budget |
Generated 2025-05-23 16:47:42.638 UTC