[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 108 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29588 | 451.00 | 2024-07-22 | 87 | 6 | 6 | Actual |
| 28491 | 1530.00 | 2024-06-22 | 87 | 1 | 7 | Actual |
| 28584 | 2046.57 | 2024-06-22 | 87 | 1 | 8 | Actual |
| 34704 | 632.84 | 2024-11-22 | 87 | 2 | 13 | Actual |
| 27197 | 520.00 | 2024-05-22 | 87 | 3 | 6 | Actual |
| 3002 | 380.00 | 2022-06-23 | 87 | 6 | 6 | Budget |
| 5982 | 720.00 | 2022-09-22 | 87 | 1 | 5 | Actual |
| 2615 | 720.00 | 2022-06-23 | 87 | 1 | 5 | Actual |
| 15504 | 1440.00 | 2023-06-23 | 87 | 1 | 3 | Actual |
| 34179 | 990.00 | 2024-11-22 | 87 | 6 | 7 | Actual |
| 22017 | 302.00 | 2023-12-21 | 87 | 4 | 6 | Actual |
| 12633 | 650.00 | 2023-03-23 | 87 | 6 | 4 | Budget |
Generated 2025-05-22 09:38:17.080 UTC