[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 685 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37596 | 1440.00 | 2025-03-16 | 87 | 1 | 7 | Actual |
| 28612 | 955.64 | 2024-07-16 | 87 | 2 | 8 | Actual |
| 30423 | 1170.00 | 2024-09-15 | 87 | 6 | 4 | Actual |
| 20369 | 96.51 | 2023-11-16 | 87 | 3 | 11 | Actual |
| 1354 | 990.00 | 2022-06-16 | 87 | 1 | 4 | Actual |
| 26120 | 167.00 | 2024-05-15 | 87 | 5 | 6 | Actual |
| 28349 | 554.00 | 2024-07-16 | 87 | 3 | 6 | Actual |
| 6967 | 990.00 | 2022-11-16 | 87 | 1 | 4 | Actual |
| 1089 | 380.00 | 2022-05-16 | 87 | 6 | 8 | Budget |
| 5142 | 380.00 | 2022-09-16 | 87 | 4 | 6 | Budget |
| 8884 | 546.55 | 2022-12-17 | 87 | 2 | 8 | Actual |
| 21397 | 192.25 | 2023-12-17 | 87 | 3 | 11 | Actual |
Generated 2025-06-16 00:44:59.796 UTC