[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 780 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36036 | 270.00 | 2024-05-31 | 87 | 7 | 3 | Actual |
| 4998 | 480.00 | 2021-12-31 | 87 | 1 | 6 | Budget |
| 10850 | 380.00 | 2022-05-31 | 87 | 6 | 6 | Budget |
| 20102 | 990.00 | 2023-03-02 | 87 | 1 | 7 | Actual |
| 23145 | 900.00 | 2023-05-31 | 87 | 6 | 7 | Actual |
| 4857 | 720.00 | 2021-12-31 | 87 | 1 | 5 | Actual |
| 39068 | 76.29 | 2024-07-31 | 87 | 5 | 11 | Actual |
| 35239 | 416.00 | 2024-04-30 | 87 | 6 | 6 | Actual |
| 13373 | 280.00 | 2022-07-31 | 87 | 2 | 8 | Budget |
| 9951 | 1228.38 | 2022-04-30 | 87 | 1 | 8 | Actual |
| 2944 | 200.00 | 2021-10-31 | 87 | 5 | 6 | Budget |
| 3408 | 540.00 | 2021-11-30 | 87 | 1 | 3 | Actual |
Generated 2024-09-29 04:29:33.897 UTC