[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1089 > < TAKE 480 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28847 | 448.64 | 2024-07-02 | 87 | 6 | 11 | Actual |
| 5467 | 1228.38 | 2022-09-02 | 87 | 1 | 8 | Actual |
| 10463 | 650.00 | 2023-01-31 | 87 | 1 | 5 | Budget |
| 33798 | 1080.00 | 2024-12-02 | 87 | 6 | 4 | Actual |
| 35828 | 317.05 | 2024-12-31 | 87 | 1 | 13 | Actual |
| 12773 | 550.00 | 2023-04-02 | 87 | 6 | 5 | Budget |
| 16042 | 900.00 | 2023-07-03 | 87 | 6 | 7 | Actual |
| 10600 | 480.00 | 2023-01-31 | 87 | 1 | 6 | Budget |
| 14560 | 990.00 | 2023-06-02 | 87 | 6 | 3 | Actual |
| 29858 | 673.11 | 2024-08-01 | 87 | 1 | 11 | Actual |
| 20045 | 302.00 | 2023-11-02 | 87 | 6 | 6 | Actual |
| 17039 | 1080.00 | 2023-08-02 | 87 | 1 | 7 | Actual |
| 6781 | 585.00 | 2022-11-02 | 87 | 1 | 3 | Actual |
| 12382 | 480.00 | 2023-04-02 | 87 | 1 | 3 | Budget |
Generated 2025-06-02 01:23:58.372 UTC