[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 0 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37808 | 598.64 | 2024-08-12 | 87 | 1 | 11 | Actual |
| 8885 | 380.00 | 2022-05-15 | 87 | 2 | 8 | Budget |
| 13434 | 682.91 | 2022-09-12 | 87 | 6 | 8 | Actual |
| 5466 | 750.00 | 2022-02-12 | 87 | 1 | 8 | Budget |
| 20877 | 675.00 | 2023-05-15 | 87 | 6 | 5 | Actual |
| 38959 | 673.11 | 2024-09-12 | 87 | 1 | 11 | Actual |
| 10198 | 315.00 | 2022-07-13 | 87 | 6 | 3 | Actual |
| 16842 | 416.00 | 2023-01-12 | 87 | 1 | 6 | Actual |
| 26537 | 37.99 | 2023-10-12 | 87 | 5 | 11 | Actual |
| 37506 | 277.00 | 2024-08-12 | 87 | 5 | 6 | Actual |
| 35537 | 299.70 | 2024-06-12 | 87 | 2 | 11 | Actual |
| 16448 | 19.91 | 2022-12-13 | 87 | 2 | 12 | Actual |
| 30681 | 243.00 | 2024-02-12 | 87 | 5 | 6 | Actual |
| 4066 | 200.00 | 2022-01-12 | 87 | 5 | 6 | Budget |
| 13105 | 380.00 | 2022-09-12 | 87 | 6 | 6 | Budget |
| 3471 | 360.00 | 2022-01-12 | 87 | 6 | 3 | Actual |
| 11317 | 360.00 | 2022-08-12 | 87 | 6 | 3 | Actual |
| 11116 | 546.55 | 2022-07-13 | 87 | 2 | 8 | Actual |
| 28646 | 955.64 | 2023-12-13 | 87 | 6 | 8 | Actual |
| 17307 | 144.38 | 2023-01-12 | 87 | 3 | 11 | Actual |
| 27432 | 1910.21 | 2023-11-12 | 87 | 1 | 8 | Actual |
| 2673 | 550.00 | 2021-12-13 | 87 | 6 | 5 | Budget |
| 12382 | 480.00 | 2022-09-12 | 87 | 1 | 3 | Budget |
| 11117 | 280.00 | 2022-07-13 | 87 | 2 | 8 | Budget |
Generated 2024-11-11 05:44:49.438 UTC