[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 804 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30771 | 1350.00 | 2024-08-22 | 87 | 1 | 7 | Actual |
| 19166 | 1501.11 | 2023-09-22 | 87 | 1 | 8 | Actual |
| 101 | 360.00 | 2022-04-22 | 87 | 6 | 3 | Actual |
| 2944 | 200.00 | 2022-06-23 | 87 | 5 | 6 | Budget |
| 3271 | 380.00 | 2022-06-23 | 87 | 2 | 8 | Budget |
| 6780 | 480.00 | 2022-10-23 | 87 | 1 | 3 | Budget |
| 32766 | 1053.00 | 2024-10-22 | 87 | 6 | 5 | Actual |
| 32051 | 1092.01 | 2024-09-21 | 87 | 6 | 8 | Actual |
| 8837 | 650.00 | 2022-11-23 | 87 | 1 | 8 | Budget |
| 983 | 650.00 | 2022-04-22 | 87 | 1 | 8 | Budget |
| 21786 | 468.00 | 2023-12-21 | 87 | 6 | 4 | Actual |
| 11822 | 585.00 | 2023-02-20 | 87 | 3 | 6 | Actual |
Generated 2025-05-22 05:21:31.716 UTC