[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 256 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36858 | 383.74 | 2025-01-13 | 87 | 1 | 12 | Actual |
| 12773 | 550.00 | 2023-03-15 | 87 | 6 | 5 | Budget |
| 35828 | 317.05 | 2024-12-13 | 87 | 1 | 13 | Actual |
| 3271 | 380.00 | 2022-06-15 | 87 | 2 | 8 | Budget |
| 1228 | 380.00 | 2022-05-15 | 87 | 6 | 3 | Budget |
| 8464 | 550.00 | 2022-11-15 | 87 | 3 | 6 | Budget |
| 23323 | 240.13 | 2024-01-13 | 87 | 1 | 11 | Actual |
| 8038 | 135.00 | 2022-11-15 | 87 | 7 | 3 | Actual |
| 33175 | 1092.01 | 2024-10-14 | 87 | 6 | 8 | Actual |
| 32343 | 575.24 | 2024-09-13 | 87 | 6 | 12 | Actual |
| 7960 | 360.00 | 2022-11-15 | 87 | 6 | 3 | Actual |
| 26368 | 955.64 | 2024-04-13 | 87 | 6 | 8 | Actual |
Generated 2025-05-14 17:28:13.504 UTC