[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 819 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38008 | 383.74 | 2025-03-17 | 87 | 1 | 12 | Actual |
| 430 | 630.00 | 2022-05-17 | 87 | 6 | 5 | Actual |
| 4590 | 280.00 | 2022-09-17 | 87 | 6 | 3 | Budget |
| 20573 | 58.21 | 2023-11-17 | 87 | 6 | 12 | Actual |
| 12632 | 720.00 | 2023-04-17 | 87 | 6 | 4 | Actual |
| 28526 | 990.00 | 2024-07-17 | 87 | 6 | 7 | Actual |
| 30574 | 451.00 | 2024-09-16 | 87 | 1 | 6 | Actual |
| 38398 | 990.00 | 2025-04-17 | 87 | 6 | 4 | Actual |
| 34828 | 945.00 | 2025-01-15 | 87 | 6 | 3 | Actual |
| 11316 | 280.00 | 2023-03-17 | 87 | 6 | 3 | Budget |
| 15356 | 288.00 | 2023-06-17 | 87 | 6 | 11 | Actual |
| 5575 | 380.00 | 2022-09-17 | 87 | 6 | 8 | Budget |
Generated 2025-06-16 18:27:40.448 UTC