[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1091 > < TAKE 256 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27051 | 1134.00 | 2024-05-30 | 87 | 1 | 5 | Actual |
| 30601 | 208.00 | 2024-08-30 | 87 | 2 | 6 | Actual |
| 23647 | 810.00 | 2024-02-28 | 87 | 6 | 3 | Actual |
| 2104 | 1092.01 | 2022-05-31 | 87 | 1 | 8 | Actual |
| 14238 | 288.00 | 2023-04-30 | 87 | 1 | 11 | Actual |
| 3658 | 550.00 | 2022-07-31 | 87 | 6 | 4 | Budget |
| 12194 | 750.00 | 2023-02-28 | 87 | 1 | 8 | Budget |
| 429 | 550.00 | 2022-04-30 | 87 | 6 | 5 | Budget |
| 14772 | 540.00 | 2023-05-31 | 87 | 6 | 5 | Actual |
| 13511 | 1350.00 | 2023-04-30 | 87 | 1 | 3 | Actual |
| 16571 | 900.00 | 2023-07-31 | 87 | 6 | 3 | Actual |
| 33763 | 1620.00 | 2024-11-30 | 87 | 1 | 4 | Actual |
Generated 2025-05-30 13:43:29.356 UTC