[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 59 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19812 | 743.00 | 2024-06-06 | 87 | 1 | 5 | Actual |
| 2105 | 650.00 | 2023-01-05 | 87 | 1 | 8 | Budget |
| 13433 | 380.00 | 2023-11-05 | 87 | 6 | 8 | Budget |
| 34298 | 819.28 | 2025-07-07 | 87 | 6 | 8 | Actual |
| 13104 | 410.00 | 2023-11-05 | 87 | 6 | 6 | Actual |
| 11868 | 380.00 | 2023-10-05 | 87 | 4 | 6 | Budget |
| 10792 | 200.00 | 2023-09-05 | 87 | 5 | 6 | Budget |
| 15062 | 900.00 | 2024-01-05 | 87 | 6 | 7 | Actual |
| 39222 | 766.73 | 2025-11-05 | 87 | 6 | 12 | Actual |
| 29085 | 632.84 | 2025-02-04 | 87 | 6 | 13 | Actual |
| 17039 | 1080.00 | 2024-03-06 | 87 | 1 | 7 | Actual |
| 4920 | 650.00 | 2023-04-07 | 87 | 6 | 5 | Budget |
Generated 2026-01-04 04:32:11.944 UTC