[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 37 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16448 | 19.91 | 2024-01-20 | 87 | 2 | 12 | Actual |
| 4591 | 315.00 | 2023-03-22 | 87 | 6 | 3 | Actual |
| 37890 | 448.64 | 2025-09-19 | 87 | 4 | 11 | Actual |
| 15062 | 900.00 | 2023-12-20 | 87 | 6 | 7 | Actual |
| 841 | 810.00 | 2022-11-19 | 87 | 1 | 7 | Actual |
| 5717 | 280.00 | 2023-04-21 | 87 | 6 | 3 | Budget |
| 13183 | 750.00 | 2023-10-20 | 87 | 1 | 7 | Budget |
| 11117 | 280.00 | 2023-08-20 | 87 | 2 | 8 | Budget |
| 28375 | 347.00 | 2025-01-19 | 87 | 4 | 6 | Actual |
| 5249 | 410.00 | 2023-03-22 | 87 | 6 | 6 | Actual |
| 41 | 480.00 | 2022-11-19 | 87 | 1 | 3 | Budget |
| 27084 | 891.00 | 2024-12-19 | 87 | 6 | 5 | Actual |
Generated 2025-12-19 19:31:49.921 UTC