[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 954 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18784 | 608.00 | 2023-09-21 | 87 | 1 | 5 | Actual |
| 1415 | 540.00 | 2022-05-22 | 87 | 6 | 4 | Actual |
| 8414 | 200.00 | 2022-11-22 | 87 | 2 | 6 | Budget |
| 36977 | 632.84 | 2025-01-20 | 87 | 1 | 13 | Actual |
| 18904 | 151.00 | 2023-09-21 | 87 | 2 | 6 | Actual |
| 5190 | 234.00 | 2022-08-22 | 87 | 5 | 6 | Actual |
| 2536 | 550.00 | 2022-06-22 | 87 | 6 | 4 | Budget |
| 7293 | 200.00 | 2022-10-22 | 87 | 2 | 6 | Budget |
| 10199 | 280.00 | 2023-01-20 | 87 | 6 | 3 | Budget |
| 16448 | 19.91 | 2023-06-22 | 87 | 2 | 12 | Actual |
| 2615 | 720.00 | 2022-06-22 | 87 | 1 | 5 | Actual |
| 7245 | 480.00 | 2022-10-22 | 87 | 1 | 6 | Budget |
| 2213 | 380.00 | 2022-05-22 | 87 | 6 | 8 | Budget |
| 13245 | 630.00 | 2023-03-22 | 87 | 6 | 7 | Actual |
| 19754 | 468.00 | 2023-10-22 | 87 | 6 | 4 | Actual |
| 23020 | 227.00 | 2024-01-20 | 87 | 5 | 6 | Actual |
Generated 2025-05-22 02:50:13.590 UTC