[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 981 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1228 | 380.00 | 2022-05-23 | 87 | 6 | 3 | Budget |
| 6219 | 480.00 | 2022-09-22 | 87 | 3 | 6 | Budget |
| 11975 | 380.00 | 2023-02-20 | 87 | 6 | 6 | Budget |
| 28143 | 1080.00 | 2024-06-22 | 87 | 6 | 4 | Actual |
| 8366 | 527.00 | 2022-11-23 | 87 | 1 | 6 | Actual |
| 11915 | 176.00 | 2023-02-20 | 87 | 5 | 6 | Actual |
| 26874 | 1013.00 | 2024-05-22 | 87 | 6 | 3 | Actual |
| 18932 | 378.00 | 2023-09-22 | 87 | 3 | 6 | Actual |
| 34237 | 1773.84 | 2024-11-22 | 87 | 1 | 8 | Actual |
| 36858 | 383.74 | 2025-01-21 | 87 | 1 | 12 | Actual |
| 28434 | 382.00 | 2024-06-22 | 87 | 6 | 6 | Actual |
| 430 | 630.00 | 2022-04-22 | 87 | 6 | 5 | Actual |
| 11177 | 380.00 | 2023-01-21 | 87 | 6 | 8 | Budget |
| 31807 | 277.00 | 2024-09-21 | 87 | 5 | 6 | Actual |
| 8146 | 650.00 | 2022-11-23 | 87 | 6 | 4 | Budget |
| 20990 | 454.00 | 2023-11-23 | 87 | 3 | 6 | Actual |
Generated 2025-05-22 09:01:52.214 UTC