[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 953 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31642 | 1053.00 | 2024-10-16 | 87 | 6 | 5 | Actual |
| 21878 | 540.00 | 2024-01-15 | 87 | 6 | 5 | Actual |
| 3874 | 527.00 | 2022-08-17 | 87 | 1 | 6 | Actual |
| 7026 | 630.00 | 2022-11-17 | 87 | 6 | 4 | Actual |
| 14056 | 810.00 | 2023-05-17 | 87 | 6 | 7 | Actual |
| 20342 | 96.51 | 2023-11-17 | 87 | 2 | 11 | Actual |
| 21042 | 227.00 | 2023-12-18 | 87 | 5 | 6 | Actual |
| 4531 | 480.00 | 2022-09-17 | 87 | 1 | 3 | Budget |
| 38839 | 1773.84 | 2025-04-17 | 87 | 1 | 8 | Actual |
| 3271 | 380.00 | 2022-07-18 | 87 | 2 | 8 | Budget |
| 28584 | 2046.57 | 2024-07-17 | 87 | 1 | 8 | Actual |
| 655 | 380.00 | 2022-05-17 | 87 | 4 | 6 | Budget |
Generated 2025-06-16 16:57:53.381 UTC