[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 641 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36446 | 1530.00 | 2025-01-19 | 87 | 1 | 7 | Actual |
| 2104 | 1092.01 | 2022-05-21 | 87 | 1 | 8 | Actual |
| 23323 | 240.13 | 2024-01-19 | 87 | 1 | 11 | Actual |
| 21724 | 180.00 | 2023-12-19 | 87 | 7 | 3 | Actual |
| 38656 | 277.00 | 2025-03-21 | 87 | 5 | 6 | Actual |
| 21485 | 192.25 | 2023-11-21 | 87 | 6 | 11 | Actual |
| 11116 | 546.55 | 2023-01-19 | 87 | 2 | 8 | Actual |
| 14469 | 58.21 | 2023-04-20 | 87 | 6 | 12 | Actual |
| 35828 | 317.05 | 2024-12-19 | 87 | 1 | 13 | Actual |
| 7634 | 550.00 | 2022-10-21 | 87 | 6 | 7 | Budget |
| 8147 | 630.00 | 2022-11-21 | 87 | 6 | 4 | Actual |
| 5842 | 1000.00 | 2022-09-20 | 87 | 1 | 4 | Budget |
Generated 2025-05-20 04:56:36.906 UTC