[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 944 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15596 | 270.00 | 2023-06-22 | 87 | 7 | 3 | Actual |
| 24380 | 144.38 | 2024-02-19 | 87 | 3 | 11 | Actual |
| 32137 | 299.70 | 2024-09-20 | 87 | 2 | 11 | Actual |
| 13324 | 1228.38 | 2023-03-22 | 87 | 1 | 8 | Actual |
| 24642 | 1350.00 | 2024-03-21 | 87 | 1 | 3 | Actual |
| 5467 | 1228.38 | 2022-08-22 | 87 | 1 | 8 | Actual |
| 22608 | 1350.00 | 2024-01-20 | 87 | 1 | 3 | Actual |
| 24267 | 819.28 | 2024-02-19 | 87 | 6 | 8 | Actual |
| 2801 | 200.00 | 2022-06-22 | 87 | 2 | 6 | Budget |
| 2352 | 380.00 | 2022-06-22 | 87 | 6 | 3 | Budget |
| 6171 | 200.00 | 2022-09-21 | 87 | 2 | 6 | Budget |
| 21424 | 192.25 | 2023-11-22 | 87 | 4 | 11 | Actual |
Generated 2025-05-21 08:27:34.870 UTC