[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 93 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19960 | 416.00 | 2023-11-17 | 87 | 3 | 6 | Actual |
| 34465 | 149.70 | 2024-12-17 | 87 | 5 | 11 | Actual |
| 39160 | 479.49 | 2025-04-17 | 87 | 1 | 12 | Actual |
| 27432 | 1910.21 | 2024-06-16 | 87 | 1 | 8 | Actual |
| 25265 | 682.91 | 2024-04-16 | 87 | 2 | 8 | Actual |
| 31840 | 382.00 | 2024-10-16 | 87 | 6 | 6 | Actual |
| 8617 | 380.00 | 2022-12-18 | 87 | 6 | 6 | Budget |
| 702 | 200.00 | 2022-05-17 | 87 | 5 | 6 | Budget |
| 9484 | 480.00 | 2023-01-15 | 87 | 1 | 6 | Budget |
| 35041 | 891.00 | 2025-01-15 | 87 | 6 | 5 | Actual |
| 9268 | 720.00 | 2023-01-15 | 87 | 6 | 4 | Actual |
| 14526 | 1260.00 | 2023-06-17 | 87 | 1 | 3 | Actual |
Generated 2025-06-16 12:22:28.341 UTC