[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 443 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14021 | 900.00 | 2022-08-22 | 87 | 1 | 7 | Actual |
| 26874 | 1013.00 | 2023-09-22 | 87 | 6 | 3 | Actual |
| 15414 | 29.48 | 2022-09-22 | 87 | 1 | 12 | Actual |
| 3271 | 380.00 | 2021-10-23 | 87 | 2 | 8 | Budget |
| 9484 | 480.00 | 2022-04-22 | 87 | 1 | 6 | Budget |
| 17480 | 19.91 | 2022-11-22 | 87 | 2 | 12 | Actual |
| 17780 | 608.00 | 2022-12-23 | 87 | 1 | 5 | Actual |
| 13373 | 280.00 | 2022-07-23 | 87 | 2 | 8 | Budget |
| 7822 | 280.00 | 2022-02-22 | 87 | 6 | 8 | Budget |
| 11821 | 550.00 | 2022-06-22 | 87 | 3 | 6 | Budget |
| 13044 | 200.00 | 2022-07-23 | 87 | 5 | 6 | Budget |
| 33798 | 1080.00 | 2024-03-24 | 87 | 6 | 4 | Actual |
Generated 2024-09-21 04:47:49.711 UTC