[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 705 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27899 | 948.64 | 2023-11-11 | 87 | 2 | 13 | Actual |
| 9023 | 480.00 | 2022-06-11 | 87 | 1 | 3 | Budget |
| 4778 | 550.00 | 2022-02-11 | 87 | 6 | 4 | Budget |
| 27142 | 451.00 | 2023-11-11 | 87 | 1 | 6 | Actual |
| 12853 | 468.00 | 2022-09-11 | 87 | 1 | 6 | Actual |
| 10521 | 550.00 | 2022-07-12 | 87 | 6 | 5 | Budget |
| 12774 | 540.00 | 2022-09-11 | 87 | 6 | 5 | Actual |
| 30032 | 479.49 | 2024-01-11 | 87 | 1 | 12 | Actual |
| 5981 | 650.00 | 2022-03-13 | 87 | 1 | 5 | Budget |
| 3081 | 900.00 | 2021-12-12 | 87 | 1 | 7 | Actual |
| 24585 | 48.63 | 2023-08-11 | 87 | 6 | 12 | Actual |
| 31807 | 277.00 | 2024-03-12 | 87 | 5 | 6 | Actual |
Generated 2024-11-10 12:09:40.762 UTC