[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 257 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17928 | 454.00 | 2022-12-22 | 87 | 3 | 6 | Actual |
| 289 | 630.00 | 2021-08-21 | 87 | 6 | 4 | Actual |
| 38070 | 766.73 | 2024-06-21 | 87 | 6 | 12 | Actual |
| 31066 | 375.23 | 2023-12-22 | 87 | 4 | 11 | Actual |
| 17074 | 720.00 | 2022-11-21 | 87 | 6 | 7 | Actual |
| 37426 | 174.00 | 2024-06-21 | 87 | 2 | 6 | Actual |
| 7106 | 630.00 | 2022-02-21 | 87 | 1 | 5 | Actual |
| 20785 | 585.00 | 2023-03-24 | 87 | 6 | 4 | Actual |
| 842 | 750.00 | 2021-08-21 | 87 | 1 | 7 | Budget |
| 5575 | 380.00 | 2021-12-22 | 87 | 6 | 8 | Budget |
| 21633 | 1260.00 | 2023-04-21 | 87 | 1 | 3 | Actual |
| 30655 | 312.00 | 2023-12-22 | 87 | 4 | 6 | Actual |
Generated 2024-09-20 20:20:10.116 UTC