[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 42 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2214 | 546.55 | 2022-12-25 | 87 | 6 | 8 | Actual |
| 26428 | 375.23 | 2024-11-23 | 87 | 1 | 11 | Actual |
| 20542 | 19.91 | 2024-05-26 | 87 | 2 | 12 | Actual |
| 3143 | 550.00 | 2023-01-25 | 87 | 6 | 7 | Budget |
| 19847 | 540.00 | 2024-05-26 | 87 | 6 | 5 | Actual |
| 10745 | 380.00 | 2023-08-25 | 87 | 4 | 6 | Budget |
| 24553 | 10.33 | 2024-09-23 | 87 | 2 | 12 | Actual |
| 5189 | 200.00 | 2023-03-27 | 87 | 5 | 6 | Budget |
| 4858 | 650.00 | 2023-03-27 | 87 | 1 | 5 | Budget |
| 7389 | 380.00 | 2023-05-27 | 87 | 4 | 6 | Budget |
| 11178 | 546.55 | 2023-08-25 | 87 | 6 | 8 | Actual |
| 38867 | 819.28 | 2025-10-25 | 87 | 2 | 8 | Actual |
Generated 2025-12-24 07:54:42.868 UTC