[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 96 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8885 | 380.00 | 2022-12-18 | 87 | 2 | 8 | Budget |
| 31220 | 766.73 | 2024-09-16 | 87 | 6 | 12 | Actual |
| 28401 | 277.00 | 2024-07-17 | 87 | 5 | 6 | Actual |
| 8288 | 550.00 | 2022-12-18 | 87 | 6 | 5 | Budget |
| 9950 | 650.00 | 2023-01-15 | 87 | 1 | 8 | Budget |
| 30360 | 338.00 | 2024-09-16 | 87 | 7 | 3 | Actual |
| 6780 | 480.00 | 2022-11-17 | 87 | 1 | 3 | Budget |
| 14238 | 288.00 | 2023-05-17 | 87 | 1 | 11 | Actual |
| 4591 | 315.00 | 2022-09-17 | 87 | 6 | 3 | Actual |
| 5096 | 480.00 | 2022-09-17 | 87 | 3 | 6 | Budget |
| 35537 | 299.70 | 2025-01-15 | 87 | 2 | 11 | Actual |
| 4127 | 468.00 | 2022-08-17 | 87 | 6 | 6 | Actual |
| 5902 | 540.00 | 2022-10-17 | 87 | 6 | 4 | Actual |
| 8464 | 550.00 | 2022-12-18 | 87 | 3 | 6 | Budget |
| 33735 | 338.00 | 2024-12-17 | 87 | 7 | 3 | Actual |
| 17780 | 608.00 | 2023-09-17 | 87 | 1 | 5 | Actual |
Generated 2025-06-16 12:47:45.017 UTC