[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 657 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37341 | 1053.00 | 2025-03-19 | 87 | 6 | 5 | Actual |
| 33435 | 96.51 | 2024-11-18 | 87 | 2 | 12 | Actual |
| 37093 | 1485.00 | 2025-03-19 | 87 | 1 | 3 | Actual |
| 32638 | 1710.00 | 2024-11-18 | 87 | 1 | 4 | Actual |
| 31220 | 766.73 | 2024-09-18 | 87 | 6 | 12 | Actual |
| 25237 | 1501.11 | 2024-04-18 | 87 | 1 | 8 | Actual |
| 28375 | 347.00 | 2024-07-19 | 87 | 4 | 6 | Actual |
| 30892 | 819.28 | 2024-09-18 | 87 | 2 | 8 | Actual |
| 4919 | 630.00 | 2022-09-19 | 87 | 6 | 5 | Actual |
| 2801 | 200.00 | 2022-07-20 | 87 | 2 | 6 | Budget |
| 12054 | 750.00 | 2023-03-19 | 87 | 1 | 7 | Budget |
| 25823 | 1112.00 | 2024-05-18 | 87 | 1 | 4 | Actual |
Generated 2025-06-18 04:13:13.631 UTC