[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 293 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35331 | 1170.00 | 2025-01-06 | 87 | 6 | 7 | Actual |
| 3082 | 750.00 | 2022-07-09 | 87 | 1 | 7 | Budget |
| 32137 | 299.70 | 2024-10-07 | 87 | 2 | 11 | Actual |
| 9872 | 550.00 | 2023-01-06 | 87 | 6 | 7 | Budget |
| 31755 | 554.00 | 2024-10-07 | 87 | 3 | 6 | Actual |
| 11256 | 480.00 | 2023-03-08 | 87 | 1 | 3 | Budget |
| 30984 | 673.11 | 2024-09-07 | 87 | 1 | 11 | Actual |
| 5142 | 380.00 | 2022-09-08 | 87 | 4 | 6 | Budget |
| 2152 | 546.55 | 2022-06-08 | 87 | 2 | 8 | Actual |
| 37836 | 149.70 | 2025-03-08 | 87 | 2 | 11 | Actual |
| 558 | 176.00 | 2022-05-08 | 87 | 2 | 6 | Actual |
| 31989 | 1910.21 | 2024-10-07 | 87 | 1 | 8 | Actual |
Generated 2025-06-08 02:10:24.777 UTC