[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 13 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28294 | 520.00 | 2025-01-20 | 87 | 1 | 6 | Actual |
| 18784 | 608.00 | 2024-04-21 | 87 | 1 | 5 | Actual |
| 32164 | 375.23 | 2025-04-21 | 87 | 3 | 11 | Actual |
| 3597 | 1000.00 | 2023-02-20 | 87 | 1 | 4 | Budget |
| 7960 | 360.00 | 2023-06-23 | 87 | 6 | 3 | Actual |
| 7761 | 380.00 | 2023-05-23 | 87 | 2 | 8 | Budget |
| 20785 | 585.00 | 2024-06-22 | 87 | 6 | 4 | Actual |
| 19960 | 416.00 | 2024-05-22 | 87 | 3 | 6 | Actual |
| 17511 | 58.21 | 2024-02-20 | 87 | 6 | 12 | Actual |
| 11869 | 351.00 | 2023-09-20 | 87 | 4 | 6 | Actual |
| 20223 | 819.28 | 2024-05-22 | 87 | 2 | 8 | Actual |
| 8885 | 380.00 | 2023-06-23 | 87 | 2 | 8 | Budget |
Generated 2025-12-21 00:10:13.896 UTC