[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 191 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34885 | 405.00 | 2024-06-14 | 87 | 7 | 3 | Actual |
| 18363 | 144.38 | 2023-02-14 | 87 | 4 | 11 | Actual |
| 24206 | 1228.38 | 2023-08-14 | 87 | 1 | 8 | Actual |
| 16784 | 675.00 | 2023-01-14 | 87 | 6 | 5 | Actual |
| 558 | 176.00 | 2021-10-14 | 87 | 2 | 6 | Actual |
| 22043 | 151.00 | 2023-06-14 | 87 | 5 | 6 | Actual |
| 24468 | 288.00 | 2023-08-14 | 87 | 6 | 11 | Actual |
| 6266 | 410.00 | 2022-03-16 | 87 | 4 | 6 | Actual |
| 13373 | 280.00 | 2022-09-14 | 87 | 2 | 8 | Budget |
| 12115 | 630.00 | 2022-08-14 | 87 | 6 | 7 | Actual |
| 5047 | 200.00 | 2022-02-14 | 87 | 2 | 6 | Budget |
| 10850 | 380.00 | 2022-07-15 | 87 | 6 | 6 | Budget |
Generated 2024-11-13 07:08:16.099 UTC