[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 958 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24526 | 39.06 | 2024-02-23 | 87 | 1 | 12 | Actual |
| 22373 | 144.38 | 2023-12-24 | 87 | 2 | 11 | Actual |
| 25918 | 851.00 | 2024-04-24 | 87 | 1 | 5 | Actual |
| 11772 | 200.00 | 2023-02-23 | 87 | 2 | 6 | Budget |
| 10850 | 380.00 | 2023-01-24 | 87 | 6 | 6 | Budget |
| 10648 | 176.00 | 2023-01-24 | 87 | 2 | 6 | Actual |
| 1306 | 90.00 | 2022-05-26 | 87 | 7 | 3 | Actual |
| 10276 | 135.00 | 2023-01-24 | 87 | 7 | 3 | Actual |
| 22855 | 608.00 | 2024-01-24 | 87 | 6 | 5 | Actual |
| 10060 | 682.91 | 2022-12-24 | 87 | 6 | 8 | Actual |
| 28109 | 1710.00 | 2024-06-25 | 87 | 1 | 4 | Actual |
| 22821 | 743.00 | 2024-01-24 | 87 | 1 | 5 | Actual |
| 3923 | 200.00 | 2022-07-26 | 87 | 2 | 6 | Budget |
| 2800 | 117.00 | 2022-06-26 | 87 | 2 | 6 | Actual |
| 19073 | 990.00 | 2023-09-25 | 87 | 1 | 7 | Actual |
| 37808 | 598.64 | 2025-02-23 | 87 | 1 | 11 | Actual |
Generated 2025-05-25 17:55:18.521 UTC