[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 257 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34237 | 1773.84 | 2024-11-12 | 87 | 1 | 8 | Actual |
| 36098 | 1170.00 | 2025-01-11 | 87 | 6 | 4 | Actual |
| 31755 | 554.00 | 2024-09-11 | 87 | 3 | 6 | Actual |
| 8146 | 650.00 | 2022-11-13 | 87 | 6 | 4 | Budget |
| 18162 | 1228.38 | 2023-08-13 | 87 | 1 | 8 | Actual |
| 7961 | 380.00 | 2022-11-13 | 87 | 6 | 3 | Budget |
| 6641 | 546.55 | 2022-09-12 | 87 | 2 | 8 | Actual |
| 33261 | 299.70 | 2024-10-12 | 87 | 2 | 11 | Actual |
| 17039 | 1080.00 | 2023-07-13 | 87 | 1 | 7 | Actual |
| 35564 | 375.23 | 2024-12-11 | 87 | 3 | 11 | Actual |
| 12853 | 468.00 | 2023-03-13 | 87 | 1 | 6 | Actual |
| 3972 | 480.00 | 2022-07-13 | 87 | 3 | 6 | Budget |
Generated 2025-05-12 21:34:32.191 UTC