[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 172 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35389 | 1773.84 | 2025-01-06 | 87 | 1 | 8 | Actual |
| 19601 | 1350.00 | 2023-11-08 | 87 | 1 | 3 | Actual |
| 22994 | 227.00 | 2024-02-06 | 87 | 4 | 6 | Actual |
| 20342 | 96.51 | 2023-11-08 | 87 | 2 | 11 | Actual |
| 24677 | 900.00 | 2024-04-07 | 87 | 6 | 3 | Actual |
| 24889 | 608.00 | 2024-04-07 | 87 | 6 | 5 | Actual |
| 10199 | 280.00 | 2023-02-06 | 87 | 6 | 3 | Budget |
| 9872 | 550.00 | 2023-01-06 | 87 | 6 | 7 | Budget |
| 14679 | 527.00 | 2023-06-08 | 87 | 6 | 4 | Actual |
| 13373 | 280.00 | 2023-04-08 | 87 | 2 | 8 | Budget |
| 17815 | 675.00 | 2023-09-08 | 87 | 6 | 5 | Actual |
| 14737 | 743.00 | 2023-06-08 | 87 | 1 | 5 | Actual |
Generated 2025-06-07 09:52:37.400 UTC