[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 274 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15717 | 608.00 | 2023-07-08 | 87 | 1 | 5 | Actual |
| 22287 | 546.55 | 2024-01-05 | 87 | 6 | 8 | Actual |
| 20314 | 335.87 | 2023-11-07 | 87 | 1 | 11 | Actual |
| 35239 | 416.00 | 2025-01-05 | 87 | 6 | 6 | Actual |
| 9347 | 720.00 | 2023-01-05 | 87 | 1 | 5 | Actual |
| 24796 | 468.00 | 2024-04-06 | 87 | 6 | 4 | Actual |
| 9533 | 176.00 | 2023-01-05 | 87 | 2 | 6 | Actual |
| 10059 | 280.00 | 2023-01-05 | 87 | 6 | 8 | Budget |
| 12712 | 650.00 | 2023-04-07 | 87 | 1 | 5 | Budget |
| 24854 | 608.00 | 2024-04-06 | 87 | 1 | 5 | Actual |
| 7435 | 200.00 | 2022-11-07 | 87 | 5 | 6 | Budget |
| 10648 | 176.00 | 2023-02-05 | 87 | 2 | 6 | Actual |
Generated 2025-06-06 15:59:25.160 UTC