[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 627 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27634 | 375.23 | 2024-05-22 | 87 | 4 | 11 | Actual |
| 1731 | 527.00 | 2022-05-23 | 87 | 3 | 6 | Actual |
| 34913 | 1620.00 | 2024-12-21 | 87 | 1 | 4 | Actual |
| 8086 | 1080.00 | 2022-11-23 | 87 | 1 | 4 | Actual |
| 16784 | 675.00 | 2023-07-23 | 87 | 6 | 5 | Actual |
| 9676 | 176.00 | 2022-12-21 | 87 | 5 | 6 | Actual |
| 34704 | 632.84 | 2024-11-22 | 87 | 2 | 13 | Actual |
| 16100 | 1228.38 | 2023-06-23 | 87 | 1 | 8 | Actual |
| 11773 | 234.00 | 2023-02-20 | 87 | 2 | 6 | Actual |
| 29645 | 1530.00 | 2024-07-22 | 87 | 1 | 7 | Actual |
| 25439 | 144.38 | 2024-03-22 | 87 | 4 | 11 | Actual |
| 10059 | 280.00 | 2022-12-21 | 87 | 6 | 8 | Budget |
Generated 2025-05-22 04:57:36.390 UTC