[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 954 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39307 | 790.74 | 2025-03-24 | 87 | 2 | 13 | Actual |
| 7573 | 850.00 | 2022-10-24 | 87 | 1 | 7 | Budget |
| 9812 | 900.00 | 2022-12-22 | 87 | 1 | 7 | Actual |
| 19486 | 19.91 | 2023-09-23 | 87 | 1 | 12 | Actual |
| 24206 | 1228.38 | 2024-02-21 | 87 | 1 | 8 | Actual |
| 1089 | 380.00 | 2022-04-23 | 87 | 6 | 8 | Budget |
| 35509 | 673.11 | 2024-12-22 | 87 | 1 | 11 | Actual |
| 21370 | 144.38 | 2023-11-24 | 87 | 2 | 11 | Actual |
| 6918 | 135.00 | 2022-10-24 | 87 | 7 | 3 | Actual |
| 31012 | 149.70 | 2024-08-23 | 87 | 2 | 11 | Actual |
| 3972 | 480.00 | 2022-07-24 | 87 | 3 | 6 | Budget |
| 18692 | 819.00 | 2023-09-23 | 87 | 1 | 4 | Actual |
Generated 2025-05-23 07:26:41.226 UTC