[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 114 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32309 | 479.49 | 2024-09-22 | 87 | 1 | 12 | Actual |
| 6840 | 380.00 | 2022-10-24 | 87 | 6 | 3 | Budget |
| 11772 | 200.00 | 2023-02-21 | 87 | 2 | 6 | Budget |
| 23323 | 240.13 | 2024-01-22 | 87 | 1 | 11 | Actual |
| 5575 | 380.00 | 2022-08-24 | 87 | 6 | 8 | Budget |
| 24553 | 10.33 | 2024-02-21 | 87 | 2 | 12 | Actual |
| 7292 | 234.00 | 2022-10-24 | 87 | 2 | 6 | Actual |
| 24407 | 192.25 | 2024-02-21 | 87 | 4 | 11 | Actual |
| 11116 | 546.55 | 2023-01-22 | 87 | 2 | 8 | Actual |
| 27374 | 1170.00 | 2024-05-23 | 87 | 6 | 7 | Actual |
| 4590 | 280.00 | 2022-08-24 | 87 | 6 | 3 | Budget |
| 20630 | 1350.00 | 2023-11-24 | 87 | 1 | 3 | Actual |
Generated 2025-05-23 09:37:45.966 UTC