[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 653 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32401 | 474.94 | 2024-10-15 | 87 | 1 | 13 | Actual |
| 4999 | 410.00 | 2022-09-16 | 87 | 1 | 6 | Actual |
| 18607 | 810.00 | 2023-10-16 | 87 | 6 | 3 | Actual |
| 5514 | 380.00 | 2022-09-16 | 87 | 2 | 8 | Budget |
| 37688 | 1910.21 | 2025-03-16 | 87 | 1 | 8 | Actual |
| 11395 | 90.00 | 2023-03-16 | 87 | 7 | 3 | Actual |
| 4018 | 351.00 | 2022-08-16 | 87 | 4 | 6 | Actual |
| 17568 | 1440.00 | 2023-09-16 | 87 | 1 | 3 | Actual |
| 31100 | 524.17 | 2024-09-15 | 87 | 6 | 11 | Actual |
| 25412 | 144.38 | 2024-04-15 | 87 | 3 | 11 | Actual |
| 6919 | 100.00 | 2022-11-16 | 87 | 7 | 3 | Budget |
| 5047 | 200.00 | 2022-09-16 | 87 | 2 | 6 | Budget |
Generated 2025-06-15 16:38:16.773 UTC