[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 981 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35296 | 1440.00 | 2024-12-21 | 87 | 1 | 7 | Actual |
| 13245 | 630.00 | 2023-03-23 | 87 | 6 | 7 | Actual |
| 26212 | 1350.00 | 2024-04-21 | 87 | 1 | 7 | Actual |
| 1965 | 810.00 | 2022-05-23 | 87 | 1 | 7 | Actual |
| 702 | 200.00 | 2022-04-22 | 87 | 5 | 6 | Budget |
| 2537 | 540.00 | 2022-06-23 | 87 | 6 | 4 | Actual |
| 10385 | 650.00 | 2023-01-21 | 87 | 6 | 4 | Budget |
| 24325 | 240.13 | 2024-02-20 | 87 | 1 | 11 | Actual |
| 12303 | 380.00 | 2023-02-20 | 87 | 6 | 8 | Budget |
| 17900 | 113.00 | 2023-08-23 | 87 | 2 | 6 | Actual |
| 13605 | 360.00 | 2023-04-22 | 87 | 7 | 3 | Actual |
| 23020 | 227.00 | 2024-01-21 | 87 | 5 | 6 | Actual |
Generated 2025-05-22 21:38:42.585 UTC