[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 454 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7961 | 380.00 | 2022-12-18 | 87 | 6 | 3 | Budget |
| 3222 | 1092.01 | 2022-07-18 | 87 | 1 | 8 | Actual |
| 3597 | 1000.00 | 2022-08-17 | 87 | 1 | 4 | Budget |
| 16982 | 340.00 | 2023-08-17 | 87 | 6 | 6 | Actual |
| 2153 | 380.00 | 2022-06-17 | 87 | 2 | 8 | Budget |
| 4345 | 750.00 | 2022-08-17 | 87 | 1 | 8 | Budget |
| 4344 | 955.64 | 2022-08-17 | 87 | 1 | 8 | Actual |
| 23231 | 546.55 | 2024-02-15 | 87 | 2 | 8 | Actual |
| 6701 | 380.00 | 2022-10-17 | 87 | 6 | 8 | Budget |
| 20369 | 96.51 | 2023-11-17 | 87 | 3 | 11 | Actual |
| 20665 | 810.00 | 2023-12-18 | 87 | 6 | 3 | Actual |
| 30984 | 673.11 | 2024-09-16 | 87 | 1 | 11 | Actual |
Generated 2025-06-16 14:52:17.205 UTC