[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 303 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25953 | 729.00 | 2024-05-07 | 87 | 6 | 5 | Actual |
| 6640 | 380.00 | 2022-10-08 | 87 | 2 | 8 | Budget |
| 11645 | 550.00 | 2023-03-08 | 87 | 6 | 5 | Budget |
| 37863 | 448.64 | 2025-03-08 | 87 | 3 | 11 | Actual |
| 4716 | 1080.00 | 2022-09-08 | 87 | 1 | 4 | Actual |
| 18363 | 144.38 | 2023-09-08 | 87 | 4 | 11 | Actual |
| 5467 | 1228.38 | 2022-09-08 | 87 | 1 | 8 | Actual |
| 4127 | 468.00 | 2022-08-08 | 87 | 6 | 6 | Actual |
| 3471 | 360.00 | 2022-08-08 | 87 | 6 | 3 | Actual |
| 27989 | 1485.00 | 2024-07-08 | 87 | 1 | 3 | Actual |
| 8943 | 280.00 | 2022-12-09 | 87 | 6 | 8 | Budget |
| 35041 | 891.00 | 2025-01-06 | 87 | 6 | 5 | Actual |
Generated 2025-06-07 18:49:29.495 UTC