[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 336 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20369 | 96.51 | 2023-10-24 | 87 | 3 | 11 | Actual |
| 6840 | 380.00 | 2022-10-24 | 87 | 6 | 3 | Budget |
| 1031 | 380.00 | 2022-04-23 | 87 | 2 | 8 | Budget |
| 1355 | 850.00 | 2022-05-24 | 87 | 1 | 4 | Budget |
| 40 | 540.00 | 2022-04-23 | 87 | 1 | 3 | Actual |
| 16100 | 1228.38 | 2023-06-24 | 87 | 1 | 8 | Actual |
| 36036 | 270.00 | 2025-01-22 | 87 | 7 | 3 | Actual |
| 20962 | 113.00 | 2023-11-24 | 87 | 2 | 6 | Actual |
| 29025 | 474.94 | 2024-06-23 | 87 | 1 | 13 | Actual |
| 17453 | 19.91 | 2023-07-24 | 87 | 1 | 12 | Actual |
| 10745 | 380.00 | 2023-01-22 | 87 | 4 | 6 | Budget |
| 21991 | 416.00 | 2023-12-22 | 87 | 3 | 6 | Actual |
Generated 2025-05-23 15:37:14.682 UTC