[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 47 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25499 | 240.13 | 2024-10-24 | 87 | 6 | 11 | Actual |
| 39160 | 479.49 | 2025-10-25 | 87 | 1 | 12 | Actual |
| 35537 | 299.70 | 2025-07-25 | 87 | 2 | 11 | Actual |
| 18572 | 1440.00 | 2024-04-25 | 87 | 1 | 3 | Actual |
| 33527 | 474.94 | 2025-05-26 | 87 | 1 | 13 | Actual |
| 12054 | 750.00 | 2023-09-24 | 87 | 1 | 7 | Budget |
| 29913 | 448.64 | 2025-02-23 | 87 | 3 | 11 | Actual |
| 7027 | 650.00 | 2023-05-27 | 87 | 6 | 4 | Budget |
| 12852 | 480.00 | 2023-10-25 | 87 | 1 | 6 | Budget |
| 5189 | 200.00 | 2023-03-27 | 87 | 5 | 6 | Budget |
| 16536 | 1350.00 | 2024-02-24 | 87 | 1 | 3 | Actual |
| 14937 | 189.00 | 2023-12-25 | 87 | 5 | 6 | Actual |
Generated 2025-12-24 08:03:11.768 UTC