[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 575 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35945 | 1418.00 | 2025-01-22 | 87 | 1 | 3 | Actual |
| 35591 | 375.23 | 2024-12-22 | 87 | 4 | 11 | Actual |
| 12996 | 410.00 | 2023-03-24 | 87 | 4 | 6 | Actual |
| 2943 | 234.00 | 2022-06-24 | 87 | 5 | 6 | Actual |
| 39307 | 790.74 | 2025-03-24 | 87 | 2 | 13 | Actual |
| 13727 | 743.00 | 2023-04-23 | 87 | 1 | 5 | Actual |
| 32343 | 575.24 | 2024-09-22 | 87 | 6 | 12 | Actual |
| 3002 | 380.00 | 2022-06-24 | 87 | 6 | 6 | Budget |
| 38689 | 451.00 | 2025-03-24 | 87 | 6 | 6 | Actual |
| 12712 | 650.00 | 2023-03-24 | 87 | 1 | 5 | Budget |
| 13324 | 1228.38 | 2023-03-24 | 87 | 1 | 8 | Actual |
| 27460 | 1092.01 | 2024-05-23 | 87 | 2 | 8 | Actual |
Generated 2025-05-23 05:36:58.904 UTC