[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 935 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29262 | 1620.00 | 2024-08-20 | 87 | 1 | 4 | Actual |
| 18162 | 1228.38 | 2023-09-21 | 87 | 1 | 8 | Actual |
| 14116 | 1228.38 | 2023-05-21 | 87 | 1 | 8 | Actual |
| 8757 | 630.00 | 2022-12-22 | 87 | 6 | 7 | Actual |
| 28201 | 1053.00 | 2024-07-21 | 87 | 1 | 5 | Actual |
| 19754 | 468.00 | 2023-11-21 | 87 | 6 | 4 | Actual |
| 38128 | 474.94 | 2025-03-21 | 87 | 1 | 13 | Actual |
| 29052 | 948.64 | 2024-07-21 | 87 | 2 | 13 | Actual |
| 36446 | 1530.00 | 2025-02-19 | 87 | 1 | 7 | Actual |
| 11773 | 234.00 | 2023-03-21 | 87 | 2 | 6 | Actual |
| 32164 | 375.23 | 2024-10-20 | 87 | 3 | 11 | Actual |
| 21633 | 1260.00 | 2024-01-19 | 87 | 1 | 3 | Actual |
| 29234 | 405.00 | 2024-08-20 | 87 | 7 | 3 | Actual |
| 8414 | 200.00 | 2022-12-22 | 87 | 2 | 6 | Budget |
| 26874 | 1013.00 | 2024-06-20 | 87 | 6 | 3 | Actual |
| 35537 | 299.70 | 2025-01-19 | 87 | 2 | 11 | Actual |
Generated 2025-06-20 10:37:29.734 UTC