[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 593 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2430 | 135.00 | 2022-07-16 | 87 | 7 | 3 | Actual |
| 11178 | 546.55 | 2023-02-13 | 87 | 6 | 8 | Actual |
| 28933 | 96.51 | 2024-07-15 | 87 | 2 | 12 | Actual |
| 33469 | 766.73 | 2024-11-14 | 87 | 6 | 12 | Actual |
| 369 | 720.00 | 2022-05-15 | 87 | 1 | 5 | Actual |
| 6918 | 135.00 | 2022-11-15 | 87 | 7 | 3 | Actual |
| 228 | 990.00 | 2022-05-15 | 87 | 1 | 4 | Actual |
| 19486 | 19.91 | 2023-10-15 | 87 | 1 | 12 | Actual |
| 33554 | 632.84 | 2024-11-14 | 87 | 2 | 13 | Actual |
| 21844 | 743.00 | 2024-01-13 | 87 | 1 | 5 | Actual |
| 25002 | 416.00 | 2024-04-14 | 87 | 3 | 6 | Actual |
| 11645 | 550.00 | 2023-03-15 | 87 | 6 | 5 | Budget |
Generated 2025-06-15 01:07:06.000 UTC