[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 636 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38335 | 270.00 | 2025-04-20 | 87 | 7 | 3 | Actual |
| 36768 | 149.70 | 2025-02-18 | 87 | 5 | 11 | Actual |
| 11584 | 720.00 | 2023-03-20 | 87 | 1 | 5 | Actual |
| 1683 | 200.00 | 2022-06-20 | 87 | 2 | 6 | Budget |
| 7026 | 630.00 | 2022-11-20 | 87 | 6 | 4 | Actual |
| 1031 | 380.00 | 2022-05-20 | 87 | 2 | 8 | Budget |
| 25736 | 878.00 | 2024-05-19 | 87 | 6 | 3 | Actual |
| 32964 | 451.00 | 2024-11-19 | 87 | 6 | 6 | Actual |
| 36687 | 299.70 | 2025-02-18 | 87 | 2 | 11 | Actual |
| 2753 | 480.00 | 2022-07-21 | 87 | 1 | 6 | Budget |
| 3270 | 410.18 | 2022-07-21 | 87 | 2 | 8 | Actual |
| 12712 | 650.00 | 2023-04-20 | 87 | 1 | 5 | Budget |
Generated 2025-06-20 02:26:30.342 UTC