[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 942 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34948 | 1170.00 | 2024-12-22 | 87 | 6 | 4 | Actual |
| 26722 | 317.05 | 2024-04-22 | 87 | 1 | 13 | Actual |
| 10600 | 480.00 | 2023-01-22 | 87 | 1 | 6 | Budget |
| 11394 | 100.00 | 2023-02-21 | 87 | 7 | 3 | Budget |
| 18572 | 1440.00 | 2023-09-23 | 87 | 1 | 3 | Actual |
| 16448 | 19.91 | 2023-06-24 | 87 | 2 | 12 | Actual |
| 20369 | 96.51 | 2023-10-24 | 87 | 3 | 11 | Actual |
| 2616 | 750.00 | 2022-06-24 | 87 | 1 | 5 | Budget |
| 28933 | 96.51 | 2024-06-23 | 87 | 2 | 12 | Actual |
| 3796 | 720.00 | 2022-07-24 | 87 | 6 | 5 | Actual |
| 1307 | 100.00 | 2022-05-24 | 87 | 7 | 3 | Budget |
| 35006 | 1215.00 | 2024-12-22 | 87 | 1 | 5 | Actual |
Generated 2025-05-23 17:22:02.709 UTC