[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 657 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35417 | 955.64 | 2024-12-23 | 87 | 2 | 8 | Actual |
| 35855 | 632.84 | 2024-12-23 | 87 | 2 | 13 | Actual |
| 16363 | 192.25 | 2023-06-25 | 87 | 6 | 11 | Actual |
| 2674 | 720.00 | 2022-06-25 | 87 | 6 | 5 | Actual |
| 18819 | 675.00 | 2023-09-24 | 87 | 6 | 5 | Actual |
| 15414 | 29.48 | 2023-05-25 | 87 | 1 | 12 | Actual |
| 7027 | 650.00 | 2022-10-25 | 87 | 6 | 4 | Budget |
| 2213 | 380.00 | 2022-05-25 | 87 | 6 | 8 | Budget |
| 6267 | 380.00 | 2022-09-24 | 87 | 4 | 6 | Budget |
| 4920 | 650.00 | 2022-08-25 | 87 | 6 | 5 | Budget |
| 8087 | 950.00 | 2022-11-25 | 87 | 1 | 4 | Budget |
| 38689 | 451.00 | 2025-03-25 | 87 | 6 | 6 | Actual |
Generated 2025-05-24 10:44:42.479 UTC