[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1083 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14885 | 416.00 | 2023-06-17 | 87 | 3 | 6 | Actual |
| 38689 | 451.00 | 2025-04-17 | 87 | 6 | 6 | Actual |
| 31642 | 1053.00 | 2024-10-16 | 87 | 6 | 5 | Actual |
| 101 | 360.00 | 2022-05-17 | 87 | 6 | 3 | Actual |
| 12853 | 468.00 | 2023-04-17 | 87 | 1 | 6 | Actual |
| 37093 | 1485.00 | 2025-03-17 | 87 | 1 | 3 | Actual |
| 39340 | 790.74 | 2025-04-17 | 87 | 6 | 13 | Actual |
| 15950 | 302.00 | 2023-07-18 | 87 | 6 | 6 | Actual |
| 28081 | 338.00 | 2024-07-17 | 87 | 7 | 3 | Actual |
| 11646 | 720.00 | 2023-03-17 | 87 | 6 | 5 | Actual |
| 17280 | 96.51 | 2023-08-17 | 87 | 2 | 11 | Actual |
| 7634 | 550.00 | 2022-11-17 | 87 | 6 | 7 | Budget |
Generated 2025-06-17 00:54:04.373 UTC