[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 951 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33527 | 474.94 | 2024-10-20 | 87 | 1 | 13 | Actual |
| 29645 | 1530.00 | 2024-07-20 | 87 | 1 | 7 | Actual |
| 32638 | 1710.00 | 2024-10-20 | 87 | 1 | 4 | Actual |
| 9348 | 650.00 | 2022-12-19 | 87 | 1 | 5 | Budget |
| 13962 | 340.00 | 2023-04-20 | 87 | 6 | 6 | Actual |
| 429 | 550.00 | 2022-04-20 | 87 | 6 | 5 | Budget |
| 20750 | 819.00 | 2023-11-21 | 87 | 1 | 4 | Actual |
| 19228 | 682.91 | 2023-09-20 | 87 | 6 | 8 | Actual |
| 3271 | 380.00 | 2022-06-21 | 87 | 2 | 8 | Budget |
| 34438 | 375.23 | 2024-11-20 | 87 | 4 | 11 | Actual |
| 11068 | 1228.38 | 2023-01-19 | 87 | 1 | 8 | Actual |
| 6514 | 550.00 | 2022-09-20 | 87 | 6 | 7 | Budget |
| 37341 | 1053.00 | 2025-02-18 | 87 | 6 | 5 | Actual |
| 38491 | 1053.00 | 2025-03-21 | 87 | 6 | 5 | Actual |
| 16536 | 1350.00 | 2023-07-21 | 87 | 1 | 3 | Actual |
Generated 2025-05-20 19:08:03.152 UTC