[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 961 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32931 | 208.00 | 2024-11-21 | 87 | 5 | 6 | Actual |
| 16784 | 675.00 | 2023-08-22 | 87 | 6 | 5 | Actual |
| 13962 | 340.00 | 2023-05-22 | 87 | 6 | 6 | Actual |
| 34356 | 747.58 | 2024-12-22 | 87 | 1 | 11 | Actual |
| 32824 | 520.00 | 2024-11-21 | 87 | 1 | 6 | Actual |
| 27169 | 208.00 | 2024-06-21 | 87 | 2 | 6 | Actual |
| 18281 | 240.13 | 2023-09-22 | 87 | 1 | 11 | Actual |
| 841 | 810.00 | 2022-05-22 | 87 | 1 | 7 | Actual |
| 842 | 750.00 | 2022-05-22 | 87 | 1 | 7 | Budget |
| 11772 | 200.00 | 2023-03-22 | 87 | 2 | 6 | Budget |
| 25466 | 96.51 | 2024-04-21 | 87 | 5 | 11 | Actual |
| 23405 | 192.25 | 2024-02-20 | 87 | 4 | 11 | Actual |
Generated 2025-06-21 07:11:40.969 UTC