[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 466 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38128 | 474.94 | 2025-03-17 | 87 | 1 | 13 | Actual |
| 1415 | 540.00 | 2022-06-17 | 87 | 6 | 4 | Actual |
| 3143 | 550.00 | 2022-07-18 | 87 | 6 | 7 | Budget |
| 16656 | 878.00 | 2023-08-17 | 87 | 1 | 4 | Actual |
| 10600 | 480.00 | 2023-02-15 | 87 | 1 | 6 | Budget |
| 5575 | 380.00 | 2022-09-17 | 87 | 6 | 8 | Budget |
| 25918 | 851.00 | 2024-05-16 | 87 | 1 | 5 | Actual |
| 27932 | 948.64 | 2024-06-16 | 87 | 6 | 13 | Actual |
| 11117 | 280.00 | 2023-02-15 | 87 | 2 | 8 | Budget |
| 511 | 480.00 | 2022-05-17 | 87 | 1 | 6 | Budget |
| 13044 | 200.00 | 2023-04-17 | 87 | 5 | 6 | Budget |
| 32191 | 375.23 | 2024-10-16 | 87 | 4 | 11 | Actual |
Generated 2025-06-16 21:52:11.239 UTC