[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1030 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16363 | 192.25 | 2022-10-30 | 87 | 6 | 11 | Actual |
| 24642 | 1350.00 | 2023-07-30 | 87 | 1 | 3 | Actual |
| 30771 | 1350.00 | 2023-12-30 | 87 | 1 | 7 | Actual |
| 10522 | 630.00 | 2022-05-30 | 87 | 6 | 5 | Actual |
| 35591 | 375.23 | 2024-04-29 | 87 | 4 | 11 | Actual |
| 22043 | 151.00 | 2023-04-29 | 87 | 5 | 6 | Actual |
| 6219 | 480.00 | 2022-01-29 | 87 | 3 | 6 | Budget |
| 35709 | 479.49 | 2024-04-29 | 87 | 1 | 12 | Actual |
| 35564 | 375.23 | 2024-04-29 | 87 | 3 | 11 | Actual |
| 29858 | 673.11 | 2023-11-29 | 87 | 1 | 11 | Actual |
| 14857 | 151.00 | 2022-09-29 | 87 | 2 | 6 | Actual |
| 36714 | 375.23 | 2024-05-30 | 87 | 3 | 11 | Actual |
| 6840 | 380.00 | 2022-03-01 | 87 | 6 | 3 | Budget |
| 2213 | 380.00 | 2021-09-29 | 87 | 6 | 8 | Budget |
| 26212 | 1350.00 | 2023-08-29 | 87 | 1 | 7 | Actual |
Generated 2024-09-28 14:19:19.155 UTC