[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 981 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36276 | 139.00 | 2025-02-15 | 87 | 2 | 6 | Actual |
| 4920 | 650.00 | 2022-09-17 | 87 | 6 | 5 | Budget |
| 30516 | 891.00 | 2024-09-16 | 87 | 6 | 5 | Actual |
| 5248 | 380.00 | 2022-09-17 | 87 | 6 | 6 | Budget |
| 12116 | 650.00 | 2023-03-17 | 87 | 6 | 7 | Budget |
| 4858 | 650.00 | 2022-09-17 | 87 | 1 | 5 | Budget |
| 17511 | 58.21 | 2023-08-17 | 87 | 6 | 12 | Actual |
| 9629 | 293.00 | 2023-01-15 | 87 | 4 | 6 | Actual |
| 28349 | 554.00 | 2024-07-17 | 87 | 3 | 6 | Actual |
| 9347 | 720.00 | 2023-01-15 | 87 | 1 | 5 | Actual |
| 33233 | 747.58 | 2024-11-16 | 87 | 1 | 11 | Actual |
| 23732 | 878.00 | 2024-03-16 | 87 | 1 | 4 | Actual |
Generated 2025-06-16 18:19:47.099 UTC