[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 148 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37093 | 1485.00 | 2025-02-19 | 87 | 1 | 3 | Actual |
| 11069 | 750.00 | 2023-01-20 | 87 | 1 | 8 | Budget |
| 5655 | 480.00 | 2022-09-21 | 87 | 1 | 3 | Budget |
| 12950 | 550.00 | 2023-03-22 | 87 | 3 | 6 | Budget |
| 7494 | 380.00 | 2022-10-22 | 87 | 6 | 6 | Budget |
| 24148 | 810.00 | 2024-02-19 | 87 | 6 | 7 | Actual |
| 37596 | 1440.00 | 2025-02-19 | 87 | 1 | 7 | Actual |
| 28401 | 277.00 | 2024-06-21 | 87 | 5 | 6 | Actual |
| 28109 | 1710.00 | 2024-06-21 | 87 | 1 | 4 | Actual |
| 3971 | 468.00 | 2022-07-22 | 87 | 3 | 6 | Actual |
| 25054 | 151.00 | 2024-03-21 | 87 | 5 | 6 | Actual |
| 5654 | 495.00 | 2022-09-21 | 87 | 1 | 3 | Actual |
Generated 2025-05-22 01:23:36.767 UTC