[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 863 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27899 | 948.64 | 2024-05-22 | 87 | 2 | 13 | Actual |
| 36098 | 1170.00 | 2025-01-21 | 87 | 6 | 4 | Actual |
| 4206 | 750.00 | 2022-07-23 | 87 | 1 | 7 | Budget |
| 7165 | 630.00 | 2022-10-23 | 87 | 6 | 5 | Actual |
| 20369 | 96.51 | 2023-10-23 | 87 | 3 | 11 | Actual |
| 35737 | 192.25 | 2024-12-21 | 87 | 2 | 12 | Actual |
| 39068 | 76.29 | 2025-03-23 | 87 | 5 | 11 | Actual |
| 15414 | 29.48 | 2023-05-23 | 87 | 1 | 12 | Actual |
| 4126 | 380.00 | 2022-07-23 | 87 | 6 | 6 | Budget |
| 13877 | 378.00 | 2023-04-22 | 87 | 3 | 6 | Actual |
| 2213 | 380.00 | 2022-05-23 | 87 | 6 | 8 | Budget |
| 5387 | 550.00 | 2022-08-23 | 87 | 6 | 7 | Budget |
Generated 2025-05-22 09:23:17.497 UTC