[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 720 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33435 | 96.51 | 2024-11-16 | 87 | 2 | 12 | Actual |
| 29766 | 955.64 | 2024-08-16 | 87 | 2 | 8 | Actual |
| 26483 | 186.93 | 2024-05-16 | 87 | 3 | 11 | Actual |
| 25439 | 144.38 | 2024-04-16 | 87 | 4 | 11 | Actual |
| 27084 | 891.00 | 2024-06-16 | 87 | 6 | 5 | Actual |
| 38456 | 1053.00 | 2025-04-17 | 87 | 1 | 5 | Actual |
| 6514 | 550.00 | 2022-10-17 | 87 | 6 | 7 | Budget |
| 11316 | 280.00 | 2023-03-17 | 87 | 6 | 3 | Budget |
| 3144 | 630.00 | 2022-07-18 | 87 | 6 | 7 | Actual |
| 18607 | 810.00 | 2023-10-17 | 87 | 6 | 3 | Actual |
| 15322 | 192.25 | 2023-06-17 | 87 | 4 | 11 | Actual |
| 1555 | 550.00 | 2022-06-17 | 87 | 6 | 5 | Budget |
Generated 2025-06-17 00:31:14.235 UTC