[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 543 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37128 | 1013.00 | 2024-06-21 | 87 | 6 | 3 | Actual |
| 9209 | 990.00 | 2022-04-21 | 87 | 1 | 4 | Actual |
| 12853 | 468.00 | 2022-07-22 | 87 | 1 | 6 | Actual |
| 20423 | 96.51 | 2023-02-21 | 87 | 5 | 11 | Actual |
| 31066 | 375.23 | 2023-12-22 | 87 | 4 | 11 | Actual |
| 22913 | 340.00 | 2023-05-22 | 87 | 1 | 6 | Actual |
| 3737 | 630.00 | 2021-11-21 | 87 | 1 | 5 | Actual |
| 9160 | 100.00 | 2022-04-21 | 87 | 7 | 3 | Budget |
| 11975 | 380.00 | 2022-06-21 | 87 | 6 | 6 | Budget |
| 5981 | 650.00 | 2022-01-21 | 87 | 1 | 5 | Budget |
| 6314 | 200.00 | 2022-01-21 | 87 | 5 | 6 | Budget |
| 2105 | 650.00 | 2021-09-21 | 87 | 1 | 8 | Budget |
Generated 2024-09-21 02:31:07.873 UTC