[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1019 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37750 | 1092.01 | 2025-03-16 | 87 | 6 | 8 | Actual |
| 27494 | 819.28 | 2024-06-15 | 87 | 6 | 8 | Actual |
| 39188 | 192.25 | 2025-04-16 | 87 | 2 | 12 | Actual |
| 1886 | 380.00 | 2022-06-16 | 87 | 6 | 6 | Budget |
| 38155 | 632.84 | 2025-03-16 | 87 | 2 | 13 | Actual |
| 6780 | 480.00 | 2022-11-16 | 87 | 1 | 3 | Budget |
| 3223 | 650.00 | 2022-07-17 | 87 | 1 | 8 | Budget |
| 15240 | 335.87 | 2023-06-16 | 87 | 1 | 11 | Actual |
| 11822 | 585.00 | 2023-03-16 | 87 | 3 | 6 | Actual |
| 13324 | 1228.38 | 2023-04-16 | 87 | 1 | 8 | Actual |
| 28933 | 96.51 | 2024-07-16 | 87 | 2 | 12 | Actual |
| 5190 | 234.00 | 2022-09-16 | 87 | 5 | 6 | Actual |
Generated 2025-06-15 06:09:23.699 UTC