[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 919 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19692 | 360.00 | 2023-10-23 | 87 | 7 | 3 | Actual |
| 15240 | 335.87 | 2023-05-23 | 87 | 1 | 11 | Actual |
| 34411 | 448.64 | 2024-11-22 | 87 | 3 | 11 | Actual |
| 6919 | 100.00 | 2022-10-23 | 87 | 7 | 3 | Budget |
| 22643 | 900.00 | 2024-01-21 | 87 | 6 | 3 | Actual |
| 8287 | 630.00 | 2022-11-23 | 87 | 6 | 5 | Actual |
| 17603 | 990.00 | 2023-08-23 | 87 | 6 | 3 | Actual |
| 2753 | 480.00 | 2022-06-23 | 87 | 1 | 6 | Budget |
| 6372 | 380.00 | 2022-09-22 | 87 | 6 | 6 | Budget |
| 3923 | 200.00 | 2022-07-23 | 87 | 2 | 6 | Budget |
| 17252 | 240.13 | 2023-07-23 | 87 | 1 | 11 | Actual |
| 7342 | 550.00 | 2022-10-23 | 87 | 3 | 6 | Budget |
| 13667 | 585.00 | 2023-04-22 | 87 | 6 | 4 | Actual |
| 29052 | 948.64 | 2024-06-22 | 87 | 2 | 13 | Actual |
| 22254 | 682.91 | 2023-12-21 | 87 | 2 | 8 | Actual |
| 10059 | 280.00 | 2022-12-21 | 87 | 6 | 8 | Budget |
Generated 2025-05-22 17:22:43.137 UTC