[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 163 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5717 | 280.00 | 2022-10-15 | 87 | 6 | 3 | Budget |
| 30892 | 819.28 | 2024-09-14 | 87 | 2 | 8 | Actual |
| 33735 | 338.00 | 2024-12-15 | 87 | 7 | 3 | Actual |
| 38689 | 451.00 | 2025-04-15 | 87 | 6 | 6 | Actual |
| 37716 | 1092.01 | 2025-03-15 | 87 | 2 | 8 | Actual |
| 10649 | 200.00 | 2023-02-13 | 87 | 2 | 6 | Budget |
| 8943 | 280.00 | 2022-12-16 | 87 | 6 | 8 | Budget |
| 2616 | 750.00 | 2022-07-16 | 87 | 1 | 5 | Budget |
| 13849 | 113.00 | 2023-05-15 | 87 | 2 | 6 | Actual |
| 19194 | 819.28 | 2023-10-15 | 87 | 2 | 8 | Actual |
| 27607 | 448.64 | 2024-06-14 | 87 | 3 | 11 | Actual |
| 36304 | 589.00 | 2025-02-13 | 87 | 3 | 6 | Actual |
Generated 2025-06-15 01:21:55.026 UTC