[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1053 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25953 | 729.00 | 2024-04-22 | 87 | 6 | 5 | Actual |
| 10198 | 315.00 | 2023-01-22 | 87 | 6 | 3 | Actual |
| 18069 | 990.00 | 2023-08-24 | 87 | 1 | 7 | Actual |
| 17334 | 192.25 | 2023-07-24 | 87 | 4 | 11 | Actual |
| 18336 | 144.38 | 2023-08-24 | 87 | 3 | 11 | Actual |
| 12950 | 550.00 | 2023-03-24 | 87 | 3 | 6 | Budget |
| 32343 | 575.24 | 2024-09-22 | 87 | 6 | 12 | Actual |
| 24325 | 240.13 | 2024-02-21 | 87 | 1 | 11 | Actual |
| 8415 | 234.00 | 2022-11-24 | 87 | 2 | 6 | Actual |
| 14645 | 761.00 | 2023-05-24 | 87 | 1 | 4 | Actual |
| 31100 | 524.17 | 2024-08-23 | 87 | 6 | 11 | Actual |
| 12444 | 280.00 | 2023-03-24 | 87 | 6 | 3 | Budget |
Generated 2025-05-23 15:49:37.740 UTC