[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 893 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16949 | 189.00 | 2023-08-19 | 87 | 5 | 6 | Actual |
| 26630 | 58.21 | 2024-05-18 | 87 | 1 | 12 | Actual |
| 6122 | 410.00 | 2022-10-19 | 87 | 1 | 6 | Actual |
| 19544 | 48.63 | 2023-10-19 | 87 | 6 | 12 | Actual |
| 13903 | 302.00 | 2023-05-19 | 87 | 4 | 6 | Actual |
| 2800 | 117.00 | 2022-07-20 | 87 | 2 | 6 | Actual |
| 7712 | 955.64 | 2022-11-19 | 87 | 1 | 8 | Actual |
| 31807 | 277.00 | 2024-10-18 | 87 | 5 | 6 | Actual |
| 9405 | 550.00 | 2023-01-17 | 87 | 6 | 5 | Budget |
| 21878 | 540.00 | 2024-01-17 | 87 | 6 | 5 | Actual |
| 2673 | 550.00 | 2022-07-20 | 87 | 6 | 5 | Budget |
| 24206 | 1228.38 | 2024-03-18 | 87 | 1 | 8 | Actual |
Generated 2025-06-18 18:07:04.790 UTC