[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 867 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7244 | 527.00 | 2022-10-22 | 87 | 1 | 6 | Actual |
| 5576 | 546.55 | 2022-08-22 | 87 | 6 | 8 | Actual |
| 23351 | 144.38 | 2024-01-20 | 87 | 2 | 11 | Actual |
| 18958 | 227.00 | 2023-09-21 | 87 | 4 | 6 | Actual |
| 29503 | 554.00 | 2024-07-21 | 87 | 3 | 6 | Actual |
| 29390 | 1053.00 | 2024-07-21 | 87 | 6 | 5 | Actual |
| 2616 | 750.00 | 2022-06-22 | 87 | 1 | 5 | Budget |
| 13373 | 280.00 | 2023-03-22 | 87 | 2 | 8 | Budget |
| 12382 | 480.00 | 2023-03-22 | 87 | 1 | 3 | Budget |
| 24234 | 682.91 | 2024-02-19 | 87 | 2 | 8 | Actual |
| 654 | 351.00 | 2022-04-21 | 87 | 4 | 6 | Actual |
| 11584 | 720.00 | 2023-02-19 | 87 | 1 | 5 | Actual |
Generated 2025-05-22 01:10:11.531 UTC