[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 328 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36064 | 1710.00 | 2025-02-06 | 87 | 1 | 4 | Actual |
| 25823 | 1112.00 | 2024-05-07 | 87 | 1 | 4 | Actual |
| 32309 | 479.49 | 2024-10-07 | 87 | 1 | 12 | Actual |
| 13105 | 380.00 | 2023-04-08 | 87 | 6 | 6 | Budget |
| 38070 | 766.73 | 2025-03-08 | 87 | 6 | 12 | Actual |
| 6966 | 950.00 | 2022-11-08 | 87 | 1 | 4 | Budget |
| 27282 | 416.00 | 2024-06-07 | 87 | 6 | 6 | Actual |
| 11821 | 550.00 | 2023-03-08 | 87 | 3 | 6 | Budget |
| 17307 | 144.38 | 2023-08-08 | 87 | 3 | 11 | Actual |
| 12571 | 850.00 | 2023-04-08 | 87 | 1 | 4 | Budget |
| 6452 | 750.00 | 2022-10-08 | 87 | 1 | 7 | Budget |
| 31186 | 192.25 | 2024-09-07 | 87 | 2 | 12 | Actual |
Generated 2025-06-07 16:50:21.148 UTC