[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 442 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15295 | 144.38 | 2023-06-16 | 87 | 3 | 11 | Actual |
| 5794 | 180.00 | 2022-10-16 | 87 | 7 | 3 | Actual |
| 17873 | 416.00 | 2023-09-16 | 87 | 1 | 6 | Actual |
| 14645 | 761.00 | 2023-06-16 | 87 | 1 | 4 | Actual |
| 12242 | 410.18 | 2023-03-16 | 87 | 2 | 8 | Actual |
| 1555 | 550.00 | 2022-06-16 | 87 | 6 | 5 | Budget |
| 2431 | 100.00 | 2022-07-17 | 87 | 7 | 3 | Budget |
| 6123 | 480.00 | 2022-10-16 | 87 | 1 | 6 | Budget |
| 2352 | 380.00 | 2022-07-17 | 87 | 6 | 3 | Budget |
| 24380 | 144.38 | 2024-03-15 | 87 | 3 | 11 | Actual |
| 26664 | 58.21 | 2024-05-15 | 87 | 6 | 12 | Actual |
| 18607 | 810.00 | 2023-10-16 | 87 | 6 | 3 | Actual |
Generated 2025-06-16 02:41:58.463 UTC