[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 755 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37917 | 76.29 | 2025-02-28 | 87 | 5 | 11 | Actual |
| 11821 | 550.00 | 2023-02-28 | 87 | 3 | 6 | Budget |
| 18572 | 1440.00 | 2023-09-30 | 87 | 1 | 3 | Actual |
| 23825 | 608.00 | 2024-02-28 | 87 | 1 | 5 | Actual |
| 25795 | 270.00 | 2024-04-29 | 87 | 7 | 3 | Actual |
| 2431 | 100.00 | 2022-07-01 | 87 | 7 | 3 | Budget |
| 8943 | 280.00 | 2022-12-01 | 87 | 6 | 8 | Budget |
| 33586 | 948.64 | 2024-10-30 | 87 | 6 | 13 | Actual |
| 7961 | 380.00 | 2022-12-01 | 87 | 6 | 3 | Budget |
| 11645 | 550.00 | 2023-02-28 | 87 | 6 | 5 | Budget |
| 760 | 380.00 | 2022-04-30 | 87 | 6 | 6 | Budget |
| 16448 | 19.91 | 2023-07-01 | 87 | 2 | 12 | Actual |
Generated 2025-05-31 01:21:59.017 UTC