[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 788 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35417 | 955.64 | 2024-12-21 | 87 | 2 | 8 | Actual |
| 11725 | 480.00 | 2023-02-20 | 87 | 1 | 6 | Budget |
| 33233 | 747.58 | 2024-10-22 | 87 | 1 | 11 | Actual |
| 22728 | 761.00 | 2024-01-21 | 87 | 1 | 4 | Actual |
| 21042 | 227.00 | 2023-11-23 | 87 | 5 | 6 | Actual |
| 23378 | 192.25 | 2024-01-21 | 87 | 3 | 11 | Actual |
| 30601 | 208.00 | 2024-08-22 | 87 | 2 | 6 | Actual |
| 429 | 550.00 | 2022-04-22 | 87 | 6 | 5 | Budget |
| 14411 | 29.48 | 2023-04-22 | 87 | 1 | 12 | Actual |
| 7901 | 480.00 | 2022-11-23 | 87 | 1 | 3 | Budget |
| 6840 | 380.00 | 2022-10-23 | 87 | 6 | 3 | Budget |
| 9532 | 200.00 | 2022-12-21 | 87 | 2 | 6 | Budget |
Generated 2025-05-22 05:31:36.225 UTC