[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 74 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23647 | 810.00 | 2024-09-23 | 87 | 6 | 3 | Actual |
| 30152 | 317.05 | 2025-02-23 | 87 | 1 | 13 | Actual |
| 37426 | 174.00 | 2025-09-24 | 87 | 2 | 6 | Actual |
| 9951 | 1228.38 | 2023-07-25 | 87 | 1 | 8 | Actual |
| 15717 | 608.00 | 2024-01-25 | 87 | 1 | 5 | Actual |
| 16536 | 1350.00 | 2024-02-24 | 87 | 1 | 3 | Actual |
| 20515 | 29.48 | 2024-05-26 | 87 | 1 | 12 | Actual |
| 19847 | 540.00 | 2024-05-26 | 87 | 6 | 5 | Actual |
| 29025 | 474.94 | 2025-01-24 | 87 | 1 | 13 | Actual |
| 20962 | 113.00 | 2024-06-26 | 87 | 2 | 6 | Actual |
| 29738 | 1773.84 | 2025-02-23 | 87 | 1 | 8 | Actual |
| 5387 | 550.00 | 2023-03-27 | 87 | 6 | 7 | Budget |
Generated 2025-12-24 07:34:56.082 UTC