[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 308 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1635 | 480.00 | 2022-05-14 | 87 | 1 | 6 | Budget |
| 18726 | 527.00 | 2023-09-13 | 87 | 6 | 4 | Actual |
| 15027 | 1080.00 | 2023-05-14 | 87 | 1 | 7 | Actual |
| 11773 | 234.00 | 2023-02-11 | 87 | 2 | 6 | Actual |
| 19754 | 468.00 | 2023-10-14 | 87 | 6 | 4 | Actual |
| 25736 | 878.00 | 2024-04-12 | 87 | 6 | 3 | Actual |
| 30892 | 819.28 | 2024-08-13 | 87 | 2 | 8 | Actual |
| 1732 | 480.00 | 2022-05-14 | 87 | 3 | 6 | Budget |
| 27339 | 1530.00 | 2024-05-13 | 87 | 1 | 7 | Actual |
| 36858 | 383.74 | 2025-01-12 | 87 | 1 | 12 | Actual |
| 11868 | 380.00 | 2023-02-11 | 87 | 4 | 6 | Budget |
| 34465 | 149.70 | 2024-11-13 | 87 | 5 | 11 | Actual |
Generated 2025-05-13 23:00:35.396 UTC