[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 455 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22940 | 76.00 | 2024-02-15 | 87 | 2 | 6 | Actual |
| 27282 | 416.00 | 2024-06-16 | 87 | 6 | 6 | Actual |
| 4858 | 650.00 | 2022-09-17 | 87 | 1 | 5 | Budget |
| 17660 | 180.00 | 2023-09-17 | 87 | 7 | 3 | Actual |
| 18104 | 720.00 | 2023-09-17 | 87 | 6 | 7 | Actual |
| 32251 | 448.64 | 2024-10-16 | 87 | 6 | 11 | Actual |
| 760 | 380.00 | 2022-05-17 | 87 | 6 | 6 | Budget |
| 12633 | 650.00 | 2023-04-17 | 87 | 6 | 4 | Budget |
| 983 | 650.00 | 2022-05-17 | 87 | 1 | 8 | Budget |
| 15810 | 378.00 | 2023-07-18 | 87 | 1 | 6 | Actual |
| 30892 | 819.28 | 2024-09-16 | 87 | 2 | 8 | Actual |
| 19513 | 19.91 | 2023-10-17 | 87 | 2 | 12 | Actual |
Generated 2025-06-16 16:40:25.151 UTC