[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 267 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38243 | 1485.00 | 2025-03-15 | 87 | 1 | 3 | Actual |
| 16536 | 1350.00 | 2023-07-15 | 87 | 1 | 3 | Actual |
| 28584 | 2046.57 | 2024-06-14 | 87 | 1 | 8 | Actual |
| 1170 | 495.00 | 2022-05-15 | 87 | 1 | 3 | Actual |
| 9208 | 950.00 | 2022-12-13 | 87 | 1 | 4 | Budget |
| 10745 | 380.00 | 2023-01-13 | 87 | 4 | 6 | Budget |
| 31781 | 312.00 | 2024-09-13 | 87 | 4 | 6 | Actual |
| 8038 | 135.00 | 2022-11-15 | 87 | 7 | 3 | Actual |
| 8414 | 200.00 | 2022-11-15 | 87 | 2 | 6 | Budget |
| 6267 | 380.00 | 2022-09-14 | 87 | 4 | 6 | Budget |
| 9406 | 630.00 | 2022-12-13 | 87 | 6 | 5 | Actual |
| 13546 | 990.00 | 2023-04-14 | 87 | 6 | 3 | Actual |
Generated 2025-05-14 17:19:02.310 UTC