[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 852 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39014 | 299.70 | 2025-03-24 | 87 | 3 | 11 | Actual |
| 3971 | 468.00 | 2022-07-24 | 87 | 3 | 6 | Actual |
| 9347 | 720.00 | 2022-12-22 | 87 | 1 | 5 | Actual |
| 8757 | 630.00 | 2022-11-24 | 87 | 6 | 7 | Actual |
| 20423 | 96.51 | 2023-10-24 | 87 | 5 | 11 | Actual |
| 36389 | 382.00 | 2025-01-22 | 87 | 6 | 6 | Actual |
| 28786 | 375.23 | 2024-06-23 | 87 | 4 | 11 | Actual |
| 36858 | 383.74 | 2025-01-22 | 87 | 1 | 12 | Actual |
| 429 | 550.00 | 2022-04-23 | 87 | 6 | 5 | Budget |
| 511 | 480.00 | 2022-04-23 | 87 | 1 | 6 | Budget |
| 5794 | 180.00 | 2022-09-23 | 87 | 7 | 3 | Actual |
| 20256 | 819.28 | 2023-10-24 | 87 | 6 | 8 | Actual |
Generated 2025-05-23 07:30:07.740 UTC