[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 278 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27872 | 317.05 | 2024-06-08 | 87 | 1 | 13 | Actual |
| 30516 | 891.00 | 2024-09-08 | 87 | 6 | 5 | Actual |
| 15062 | 900.00 | 2023-06-09 | 87 | 6 | 7 | Actual |
| 29529 | 347.00 | 2024-08-08 | 87 | 4 | 6 | Actual |
| 30629 | 520.00 | 2024-09-08 | 87 | 3 | 6 | Actual |
| 6840 | 380.00 | 2022-11-09 | 87 | 6 | 3 | Budget |
| 3738 | 650.00 | 2022-08-09 | 87 | 1 | 5 | Budget |
| 35006 | 1215.00 | 2025-01-07 | 87 | 1 | 5 | Actual |
| 18984 | 151.00 | 2023-10-09 | 87 | 5 | 6 | Actual |
| 25028 | 227.00 | 2024-04-08 | 87 | 4 | 6 | Actual |
| 11117 | 280.00 | 2023-02-07 | 87 | 2 | 8 | Budget |
| 3597 | 1000.00 | 2022-08-09 | 87 | 1 | 4 | Budget |
Generated 2025-06-08 19:30:31.645 UTC