[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 364 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10601 | 468.00 | 2022-07-12 | 87 | 1 | 6 | Actual |
| 16749 | 743.00 | 2023-01-11 | 87 | 1 | 5 | Actual |
| 24854 | 608.00 | 2023-09-11 | 87 | 1 | 5 | Actual |
| 12949 | 585.00 | 2022-09-11 | 87 | 3 | 6 | Actual |
| 15240 | 335.87 | 2022-11-11 | 87 | 1 | 11 | Actual |
| 12570 | 990.00 | 2022-09-11 | 87 | 1 | 4 | Actual |
| 32051 | 1092.01 | 2024-03-12 | 87 | 6 | 8 | Actual |
| 35331 | 1170.00 | 2024-06-11 | 87 | 6 | 7 | Actual |
| 3081 | 900.00 | 2021-12-12 | 87 | 1 | 7 | Actual |
| 32401 | 474.94 | 2024-03-12 | 87 | 1 | 13 | Actual |
| 2537 | 540.00 | 2021-12-12 | 87 | 6 | 4 | Actual |
| 12116 | 650.00 | 2022-08-11 | 87 | 6 | 7 | Budget |
Generated 2024-11-10 11:31:22.650 UTC