[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 990 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38036 | 96.51 | 2025-02-21 | 87 | 2 | 12 | Actual |
| 33678 | 945.00 | 2024-11-23 | 87 | 6 | 3 | Actual |
| 25299 | 682.91 | 2024-03-23 | 87 | 6 | 8 | Actual |
| 7713 | 650.00 | 2022-10-24 | 87 | 1 | 8 | Budget |
| 12949 | 585.00 | 2023-03-24 | 87 | 3 | 6 | Actual |
| 16949 | 189.00 | 2023-07-24 | 87 | 5 | 6 | Actual |
| 23945 | 76.00 | 2024-02-21 | 87 | 2 | 6 | Actual |
| 21370 | 144.38 | 2023-11-24 | 87 | 2 | 11 | Actual |
| 18012 | 378.00 | 2023-08-24 | 87 | 6 | 6 | Actual |
| 8617 | 380.00 | 2022-11-24 | 87 | 6 | 6 | Budget |
| 7166 | 550.00 | 2022-10-24 | 87 | 6 | 5 | Budget |
| 16007 | 1080.00 | 2023-06-24 | 87 | 1 | 7 | Actual |
Generated 2025-05-23 03:26:00.544 UTC