[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 560 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34828 | 945.00 | 2025-01-14 | 87 | 6 | 3 | Actual |
| 32824 | 520.00 | 2024-11-15 | 87 | 1 | 6 | Actual |
| 17511 | 58.21 | 2023-08-16 | 87 | 6 | 12 | Actual |
| 22168 | 900.00 | 2024-01-14 | 87 | 6 | 7 | Actual |
| 12523 | 180.00 | 2023-04-16 | 87 | 7 | 3 | Actual |
| 9347 | 720.00 | 2023-01-14 | 87 | 1 | 5 | Actual |
| 33141 | 955.64 | 2024-11-15 | 87 | 2 | 8 | Actual |
| 35618 | 76.29 | 2025-01-14 | 87 | 5 | 11 | Actual |
| 7166 | 550.00 | 2022-11-16 | 87 | 6 | 5 | Budget |
| 5189 | 200.00 | 2022-09-16 | 87 | 5 | 6 | Budget |
| 32137 | 299.70 | 2024-10-15 | 87 | 2 | 11 | Actual |
| 5981 | 650.00 | 2022-10-16 | 87 | 1 | 5 | Budget |
Generated 2025-06-15 14:42:18.571 UTC