[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 57 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32610 | 405.00 | 2025-05-23 | 87 | 7 | 3 | Actual |
| 30655 | 312.00 | 2025-03-23 | 87 | 4 | 6 | Actual |
| 6919 | 100.00 | 2023-05-24 | 87 | 7 | 3 | Budget |
| 31549 | 990.00 | 2025-04-22 | 87 | 6 | 4 | Actual |
| 21543 | 39.06 | 2024-06-23 | 87 | 1 | 12 | Actual |
| 11116 | 546.55 | 2023-08-22 | 87 | 2 | 8 | Actual |
| 10600 | 480.00 | 2023-08-22 | 87 | 1 | 6 | Budget |
| 32638 | 1710.00 | 2025-05-23 | 87 | 1 | 4 | Actual |
| 35855 | 632.84 | 2025-07-22 | 87 | 2 | 13 | Actual |
| 28491 | 1530.00 | 2025-01-21 | 87 | 1 | 7 | Actual |
| 19016 | 340.00 | 2024-04-22 | 87 | 6 | 6 | Actual |
| 5843 | 1080.00 | 2023-04-23 | 87 | 1 | 4 | Actual |
| 3658 | 550.00 | 2023-02-21 | 87 | 6 | 4 | Budget |
| 559 | 200.00 | 2022-11-21 | 87 | 2 | 6 | Budget |
| 6267 | 380.00 | 2023-04-23 | 87 | 4 | 6 | Budget |
| 9998 | 682.91 | 2023-07-22 | 87 | 2 | 8 | Actual |
Generated 2025-12-22 00:14:46.569 UTC