[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 595 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21576 | 48.63 | 2023-12-19 | 87 | 6 | 12 | Actual |
| 17480 | 19.91 | 2023-08-18 | 87 | 2 | 12 | Actual |
| 12712 | 650.00 | 2023-04-18 | 87 | 1 | 5 | Budget |
| 8146 | 650.00 | 2022-12-19 | 87 | 6 | 4 | Budget |
| 13245 | 630.00 | 2023-04-18 | 87 | 6 | 7 | Actual |
| 28401 | 277.00 | 2024-07-18 | 87 | 5 | 6 | Actual |
| 5190 | 234.00 | 2022-09-18 | 87 | 5 | 6 | Actual |
| 30714 | 382.00 | 2024-09-17 | 87 | 6 | 6 | Actual |
| 4998 | 480.00 | 2022-09-18 | 87 | 1 | 6 | Budget |
| 3548 | 135.00 | 2022-08-18 | 87 | 7 | 3 | Actual |
| 17873 | 416.00 | 2023-09-18 | 87 | 1 | 6 | Actual |
| 34619 | 766.73 | 2024-12-18 | 87 | 6 | 12 | Actual |
Generated 2025-06-17 11:49:57.885 UTC