[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 473 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37093 | 1485.00 | 2025-02-21 | 87 | 1 | 3 | Actual |
| 3659 | 630.00 | 2022-07-24 | 87 | 6 | 4 | Actual |
| 13877 | 378.00 | 2023-04-23 | 87 | 3 | 6 | Actual |
| 10697 | 550.00 | 2023-01-22 | 87 | 3 | 6 | Budget |
| 10059 | 280.00 | 2022-12-22 | 87 | 6 | 8 | Budget |
| 11583 | 650.00 | 2023-02-21 | 87 | 1 | 5 | Budget |
| 901 | 550.00 | 2022-04-23 | 87 | 6 | 7 | Budget |
| 39160 | 479.49 | 2025-03-24 | 87 | 1 | 12 | Actual |
| 27607 | 448.64 | 2024-05-23 | 87 | 3 | 11 | Actual |
| 15837 | 76.00 | 2023-06-24 | 87 | 2 | 6 | Actual |
| 28759 | 375.23 | 2024-06-23 | 87 | 3 | 11 | Actual |
| 28081 | 338.00 | 2024-06-23 | 87 | 7 | 3 | Actual |
Generated 2025-05-23 18:10:01.791 UTC