[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 998 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12053 | 720.00 | 2023-02-21 | 87 | 1 | 7 | Actual |
| 18784 | 608.00 | 2023-09-23 | 87 | 1 | 5 | Actual |
| 26428 | 375.23 | 2024-04-22 | 87 | 1 | 11 | Actual |
| 35417 | 955.64 | 2024-12-22 | 87 | 2 | 8 | Actual |
| 24114 | 1080.00 | 2024-02-21 | 87 | 1 | 7 | Actual |
| 17395 | 288.00 | 2023-07-24 | 87 | 6 | 11 | Actual |
| 12633 | 650.00 | 2023-03-24 | 87 | 6 | 4 | Budget |
| 7713 | 650.00 | 2022-10-24 | 87 | 1 | 8 | Budget |
| 10745 | 380.00 | 2023-01-22 | 87 | 4 | 6 | Budget |
| 5095 | 527.00 | 2022-08-24 | 87 | 3 | 6 | Actual |
| 10199 | 280.00 | 2023-01-22 | 87 | 6 | 3 | Budget |
| 6967 | 990.00 | 2022-10-24 | 87 | 1 | 4 | Actual |
Generated 2025-05-23 03:28:13.314 UTC