[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 927 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36858 | 383.74 | 2025-02-17 | 87 | 1 | 12 | Actual |
| 18726 | 527.00 | 2023-10-19 | 87 | 6 | 4 | Actual |
| 38398 | 990.00 | 2025-04-19 | 87 | 6 | 4 | Actual |
| 20045 | 302.00 | 2023-11-19 | 87 | 6 | 6 | Actual |
| 101 | 360.00 | 2022-05-19 | 87 | 6 | 3 | Actual |
| 4451 | 380.00 | 2022-08-19 | 87 | 6 | 8 | Budget |
| 32051 | 1092.01 | 2024-10-18 | 87 | 6 | 8 | Actual |
| 7761 | 380.00 | 2022-11-19 | 87 | 2 | 8 | Budget |
| 29680 | 1080.00 | 2024-08-18 | 87 | 6 | 7 | Actual |
| 21451 | 48.63 | 2023-12-20 | 87 | 5 | 11 | Actual |
| 24114 | 1080.00 | 2024-03-18 | 87 | 1 | 7 | Actual |
| 38128 | 474.94 | 2025-03-19 | 87 | 1 | 13 | Actual |
| 17815 | 675.00 | 2023-09-19 | 87 | 6 | 5 | Actual |
| 19932 | 151.00 | 2023-11-19 | 87 | 2 | 6 | Actual |
| 5981 | 650.00 | 2022-10-19 | 87 | 1 | 5 | Budget |
Generated 2025-06-18 15:08:08.198 UTC