[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 51 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22460 | 288.00 | 2024-08-04 | 87 | 6 | 11 | Actual |
| 29555 | 243.00 | 2025-03-06 | 87 | 5 | 6 | Actual |
| 761 | 410.00 | 2022-12-05 | 87 | 6 | 6 | Actual |
| 21424 | 192.25 | 2024-07-07 | 87 | 4 | 11 | Actual |
| 28201 | 1053.00 | 2025-02-04 | 87 | 1 | 5 | Actual |
| 22254 | 682.91 | 2024-08-04 | 87 | 2 | 8 | Actual |
| 4019 | 380.00 | 2023-03-07 | 87 | 4 | 6 | Budget |
| 10277 | 100.00 | 2023-09-05 | 87 | 7 | 3 | Budget |
| 6314 | 200.00 | 2023-05-07 | 87 | 5 | 6 | Budget |
| 24526 | 39.06 | 2024-10-04 | 87 | 1 | 12 | Actual |
| 13245 | 630.00 | 2023-11-05 | 87 | 6 | 7 | Actual |
| 16100 | 1228.38 | 2024-02-05 | 87 | 1 | 8 | Actual |
Generated 2026-01-04 05:03:50.764 UTC