[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 712 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27634 | 375.23 | 2024-05-21 | 87 | 4 | 11 | Actual |
| 3795 | 650.00 | 2022-07-22 | 87 | 6 | 5 | Budget |
| 1228 | 380.00 | 2022-05-22 | 87 | 6 | 3 | Budget |
| 4920 | 650.00 | 2022-08-22 | 87 | 6 | 5 | Budget |
| 7495 | 351.00 | 2022-10-22 | 87 | 6 | 6 | Actual |
| 34411 | 448.64 | 2024-11-21 | 87 | 3 | 11 | Actual |
| 22345 | 288.00 | 2023-12-20 | 87 | 1 | 11 | Actual |
| 511 | 480.00 | 2022-04-21 | 87 | 1 | 6 | Budget |
| 32638 | 1710.00 | 2024-10-21 | 87 | 1 | 4 | Actual |
| 761 | 410.00 | 2022-04-21 | 87 | 6 | 6 | Actual |
| 10601 | 468.00 | 2023-01-20 | 87 | 1 | 6 | Actual |
| 29738 | 1773.84 | 2024-07-21 | 87 | 1 | 8 | Actual |
Generated 2025-05-21 07:53:06.792 UTC