[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 913 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33735 | 338.00 | 2024-11-20 | 87 | 7 | 3 | Actual |
| 22913 | 340.00 | 2024-01-19 | 87 | 1 | 6 | Actual |
| 21016 | 302.00 | 2023-11-21 | 87 | 4 | 6 | Actual |
| 20630 | 1350.00 | 2023-11-21 | 87 | 1 | 3 | Actual |
| 33261 | 299.70 | 2024-10-20 | 87 | 2 | 11 | Actual |
| 26959 | 1620.00 | 2024-05-20 | 87 | 1 | 4 | Actual |
| 31278 | 317.05 | 2024-08-20 | 87 | 1 | 13 | Actual |
| 18309 | 48.63 | 2023-08-21 | 87 | 2 | 11 | Actual |
| 33435 | 96.51 | 2024-10-20 | 87 | 2 | 12 | Actual |
| 24380 | 144.38 | 2024-02-18 | 87 | 3 | 11 | Actual |
| 36064 | 1710.00 | 2025-01-19 | 87 | 1 | 4 | Actual |
| 2431 | 100.00 | 2022-06-21 | 87 | 7 | 3 | Budget |
Generated 2025-05-20 18:32:06.789 UTC