[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 719 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35041 | 891.00 | 2024-12-21 | 87 | 6 | 5 | Actual |
| 33975 | 139.00 | 2024-11-22 | 87 | 2 | 6 | Actual |
| 19395 | 96.51 | 2023-09-22 | 87 | 5 | 11 | Actual |
| 26456 | 149.70 | 2024-04-21 | 87 | 2 | 11 | Actual |
| 9347 | 720.00 | 2022-12-21 | 87 | 1 | 5 | Actual |
| 21342 | 240.13 | 2023-11-23 | 87 | 1 | 11 | Actual |
| 38576 | 208.00 | 2025-03-23 | 87 | 2 | 6 | Actual |
| 702 | 200.00 | 2022-04-22 | 87 | 5 | 6 | Budget |
| 8038 | 135.00 | 2022-11-23 | 87 | 7 | 3 | Actual |
| 6701 | 380.00 | 2022-09-22 | 87 | 6 | 8 | Budget |
| 7634 | 550.00 | 2022-10-23 | 87 | 6 | 7 | Budget |
| 21284 | 682.91 | 2023-11-23 | 87 | 6 | 8 | Actual |
Generated 2025-05-22 13:49:32.534 UTC