[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 459 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22427 | 192.25 | 2024-01-07 | 87 | 4 | 11 | Actual |
| 29177 | 945.00 | 2024-08-08 | 87 | 6 | 3 | Actual |
| 23110 | 900.00 | 2024-02-07 | 87 | 1 | 7 | Actual |
| 30771 | 1350.00 | 2024-09-08 | 87 | 1 | 7 | Actual |
| 35389 | 1773.84 | 2025-01-07 | 87 | 1 | 8 | Actual |
| 31727 | 139.00 | 2024-10-08 | 87 | 2 | 6 | Actual |
| 22226 | 1228.38 | 2024-01-07 | 87 | 1 | 8 | Actual |
| 4530 | 495.00 | 2022-09-09 | 87 | 1 | 3 | Actual |
| 8616 | 410.00 | 2022-12-10 | 87 | 6 | 6 | Actual |
| 14438 | 19.91 | 2023-05-09 | 87 | 2 | 12 | Actual |
| 5981 | 650.00 | 2022-10-09 | 87 | 1 | 5 | Budget |
| 10139 | 480.00 | 2023-02-07 | 87 | 1 | 3 | Budget |
Generated 2025-06-08 12:02:06.581 UTC