[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 440 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18482 | 39.06 | 2023-09-17 | 87 | 1 | 12 | Actual |
| 37836 | 149.70 | 2025-03-17 | 87 | 2 | 11 | Actual |
| 15624 | 761.00 | 2023-07-18 | 87 | 1 | 4 | Actual |
| 38155 | 632.84 | 2025-03-17 | 87 | 2 | 13 | Actual |
| 12053 | 720.00 | 2023-03-17 | 87 | 1 | 7 | Actual |
| 1307 | 100.00 | 2022-06-17 | 87 | 7 | 3 | Budget |
| 2104 | 1092.01 | 2022-06-17 | 87 | 1 | 8 | Actual |
| 34298 | 819.28 | 2024-12-17 | 87 | 6 | 8 | Actual |
| 33315 | 299.70 | 2024-11-16 | 87 | 4 | 11 | Actual |
| 38901 | 1092.01 | 2025-04-17 | 87 | 6 | 8 | Actual |
| 9406 | 630.00 | 2023-01-15 | 87 | 6 | 5 | Actual |
| 11725 | 480.00 | 2023-03-17 | 87 | 1 | 6 | Budget |
Generated 2025-06-16 12:56:25.016 UTC