[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 614 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39188 | 192.25 | 2025-04-17 | 87 | 2 | 12 | Actual |
| 24585 | 48.63 | 2024-03-16 | 87 | 6 | 12 | Actual |
| 19073 | 990.00 | 2023-10-17 | 87 | 1 | 7 | Actual |
| 26874 | 1013.00 | 2024-06-16 | 87 | 6 | 3 | Actual |
| 27781 | 96.51 | 2024-06-16 | 87 | 2 | 12 | Actual |
| 16275 | 144.38 | 2023-07-18 | 87 | 3 | 11 | Actual |
| 19428 | 288.00 | 2023-10-17 | 87 | 6 | 11 | Actual |
| 18309 | 48.63 | 2023-09-17 | 87 | 2 | 11 | Actual |
| 7389 | 380.00 | 2022-11-17 | 87 | 4 | 6 | Budget |
| 1307 | 100.00 | 2022-06-17 | 87 | 7 | 3 | Budget |
| 982 | 1092.01 | 2022-05-17 | 87 | 1 | 8 | Actual |
| 10929 | 750.00 | 2023-02-15 | 87 | 1 | 7 | Budget |
Generated 2025-06-16 18:19:44.497 UTC