[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 957 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27899 | 948.64 | 2024-05-22 | 87 | 2 | 13 | Actual |
| 13373 | 280.00 | 2023-03-23 | 87 | 2 | 8 | Budget |
| 13183 | 750.00 | 2023-03-23 | 87 | 1 | 7 | Budget |
| 37454 | 554.00 | 2025-02-20 | 87 | 3 | 6 | Actual |
| 15447 | 58.21 | 2023-05-23 | 87 | 6 | 12 | Actual |
| 3409 | 480.00 | 2022-07-23 | 87 | 1 | 3 | Budget |
| 24854 | 608.00 | 2024-03-22 | 87 | 1 | 5 | Actual |
| 1732 | 480.00 | 2022-05-23 | 87 | 3 | 6 | Budget |
| 902 | 630.00 | 2022-04-22 | 87 | 6 | 7 | Actual |
| 37750 | 1092.01 | 2025-02-20 | 87 | 6 | 8 | Actual |
| 17603 | 990.00 | 2023-08-23 | 87 | 6 | 3 | Actual |
| 28349 | 554.00 | 2024-06-22 | 87 | 3 | 6 | Actual |
| 6372 | 380.00 | 2022-09-22 | 87 | 6 | 6 | Budget |
| 10059 | 280.00 | 2022-12-21 | 87 | 6 | 8 | Budget |
| 1170 | 495.00 | 2022-05-23 | 87 | 1 | 3 | Actual |
| 19194 | 819.28 | 2023-09-22 | 87 | 2 | 8 | Actual |
Generated 2025-05-22 11:47:02.574 UTC