[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 106 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39280 | 474.94 | 2025-04-16 | 87 | 1 | 13 | Actual |
| 24325 | 240.13 | 2024-03-15 | 87 | 1 | 11 | Actual |
| 38155 | 632.84 | 2025-03-16 | 87 | 2 | 13 | Actual |
| 31700 | 485.00 | 2024-10-15 | 87 | 1 | 6 | Actual |
| 14830 | 340.00 | 2023-06-16 | 87 | 1 | 6 | Actual |
| 16982 | 340.00 | 2023-08-16 | 87 | 6 | 6 | Actual |
| 35855 | 632.84 | 2025-01-14 | 87 | 2 | 13 | Actual |
| 9950 | 650.00 | 2023-01-14 | 87 | 1 | 8 | Budget |
| 28349 | 554.00 | 2024-07-16 | 87 | 3 | 6 | Actual |
| 3222 | 1092.01 | 2022-07-17 | 87 | 1 | 8 | Actual |
| 10385 | 650.00 | 2023-02-14 | 87 | 6 | 4 | Budget |
| 24762 | 878.00 | 2024-04-15 | 87 | 1 | 4 | Actual |
Generated 2025-06-16 00:39:06.852 UTC