[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 63 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35618 | 76.29 | 2025-07-22 | 87 | 5 | 11 | Actual |
| 12243 | 280.00 | 2023-09-21 | 87 | 2 | 8 | Budget |
| 3549 | 200.00 | 2023-02-21 | 87 | 7 | 3 | Budget |
| 18904 | 151.00 | 2024-04-22 | 87 | 2 | 6 | Actual |
| 6043 | 650.00 | 2023-04-23 | 87 | 6 | 5 | Budget |
| 2478 | 990.00 | 2023-01-22 | 87 | 1 | 4 | Actual |
| 11505 | 720.00 | 2023-09-21 | 87 | 6 | 4 | Actual |
| 30516 | 891.00 | 2025-03-23 | 87 | 6 | 5 | Actual |
| 7494 | 380.00 | 2023-05-24 | 87 | 6 | 6 | Budget |
| 5717 | 280.00 | 2023-04-23 | 87 | 6 | 3 | Budget |
| 3470 | 280.00 | 2023-02-21 | 87 | 6 | 3 | Budget |
| 16007 | 1080.00 | 2024-01-22 | 87 | 1 | 7 | Actual |
Generated 2025-12-22 03:06:59.393 UTC