[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 939 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30516 | 891.00 | 2024-08-23 | 87 | 6 | 5 | Actual |
| 20369 | 96.51 | 2023-10-24 | 87 | 3 | 11 | Actual |
| 9582 | 585.00 | 2022-12-22 | 87 | 3 | 6 | Actual |
| 2943 | 234.00 | 2022-06-24 | 87 | 5 | 6 | Actual |
| 15414 | 29.48 | 2023-05-24 | 87 | 1 | 12 | Actual |
| 12900 | 200.00 | 2023-03-24 | 87 | 2 | 6 | Budget |
| 29085 | 632.84 | 2024-06-23 | 87 | 6 | 13 | Actual |
| 18309 | 48.63 | 2023-08-24 | 87 | 2 | 11 | Actual |
| 1089 | 380.00 | 2022-04-23 | 87 | 6 | 8 | Budget |
| 11317 | 360.00 | 2023-02-21 | 87 | 6 | 3 | Actual |
| 4451 | 380.00 | 2022-07-24 | 87 | 6 | 8 | Budget |
| 35618 | 76.29 | 2024-12-22 | 87 | 5 | 11 | Actual |
| 6967 | 990.00 | 2022-10-24 | 87 | 1 | 4 | Actual |
| 2897 | 380.00 | 2022-06-24 | 87 | 4 | 6 | Budget |
Generated 2025-05-23 07:20:37.617 UTC