[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 965 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26839 | 1350.00 | 2024-05-22 | 87 | 1 | 3 | Actual |
| 4716 | 1080.00 | 2022-08-23 | 87 | 1 | 4 | Actual |
| 21397 | 192.25 | 2023-11-23 | 87 | 3 | 11 | Actual |
| 2850 | 480.00 | 2022-06-23 | 87 | 3 | 6 | Budget |
| 4344 | 955.64 | 2022-07-23 | 87 | 1 | 8 | Actual |
| 2753 | 480.00 | 2022-06-23 | 87 | 1 | 6 | Budget |
| 31066 | 375.23 | 2024-08-22 | 87 | 4 | 11 | Actual |
| 23973 | 416.00 | 2024-02-20 | 87 | 3 | 6 | Actual |
| 32461 | 632.84 | 2024-09-21 | 87 | 6 | 13 | Actual |
| 5142 | 380.00 | 2022-08-23 | 87 | 4 | 6 | Budget |
| 34179 | 990.00 | 2024-11-22 | 87 | 6 | 7 | Actual |
| 12195 | 1092.01 | 2023-02-20 | 87 | 1 | 8 | Actual |
| 1683 | 200.00 | 2022-05-23 | 87 | 2 | 6 | Budget |
| 38630 | 312.00 | 2025-03-23 | 87 | 4 | 6 | Actual |
| 20256 | 819.28 | 2023-10-23 | 87 | 6 | 8 | Actual |
| 1886 | 380.00 | 2022-05-23 | 87 | 6 | 6 | Budget |
Generated 2025-05-22 07:27:51.703 UTC