[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 374 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34384 | 149.70 | 2024-12-16 | 87 | 2 | 11 | Actual |
| 32218 | 149.70 | 2024-10-15 | 87 | 5 | 11 | Actual |
| 6781 | 585.00 | 2022-11-16 | 87 | 1 | 3 | Actual |
| 6702 | 546.55 | 2022-10-16 | 87 | 6 | 8 | Actual |
| 37454 | 554.00 | 2025-03-16 | 87 | 3 | 6 | Actual |
| 11117 | 280.00 | 2023-02-14 | 87 | 2 | 8 | Budget |
| 11869 | 351.00 | 2023-03-16 | 87 | 4 | 6 | Actual |
| 3923 | 200.00 | 2022-08-16 | 87 | 2 | 6 | Budget |
| 13246 | 650.00 | 2023-04-16 | 87 | 6 | 7 | Budget |
| 5575 | 380.00 | 2022-09-16 | 87 | 6 | 8 | Budget |
| 32137 | 299.70 | 2024-10-15 | 87 | 2 | 11 | Actual |
| 30601 | 208.00 | 2024-09-15 | 87 | 2 | 6 | Actual |
Generated 2025-06-15 14:36:36.641 UTC