[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 289 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36539 | 1910.21 | 2025-01-11 | 87 | 1 | 8 | Actual |
| 9406 | 630.00 | 2022-12-11 | 87 | 6 | 5 | Actual |
| 25823 | 1112.00 | 2024-04-11 | 87 | 1 | 4 | Actual |
| 4065 | 234.00 | 2022-07-13 | 87 | 5 | 6 | Actual |
| 31514 | 1710.00 | 2024-09-11 | 87 | 1 | 4 | Actual |
| 21222 | 1501.11 | 2023-11-13 | 87 | 1 | 8 | Actual |
| 22518 | 19.91 | 2023-12-11 | 87 | 1 | 12 | Actual |
| 29390 | 1053.00 | 2024-07-12 | 87 | 6 | 5 | Actual |
| 32905 | 347.00 | 2024-10-12 | 87 | 4 | 6 | Actual |
| 32343 | 575.24 | 2024-09-11 | 87 | 6 | 12 | Actual |
| 24854 | 608.00 | 2024-03-12 | 87 | 1 | 5 | Actual |
| 1031 | 380.00 | 2022-04-12 | 87 | 2 | 8 | Budget |
Generated 2025-05-12 21:35:38.344 UTC