[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1079 > < TAKE 120 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9628 | 380.00 | 2022-06-17 | 87 | 4 | 6 | Budget |
| 2615 | 720.00 | 2021-12-18 | 87 | 1 | 5 | Actual |
| 39041 | 448.64 | 2024-09-17 | 87 | 4 | 11 | Actual |
| 26959 | 1620.00 | 2023-11-17 | 87 | 1 | 4 | Actual |
| 3271 | 380.00 | 2021-12-18 | 87 | 2 | 8 | Budget |
| 28813 | 76.29 | 2023-12-18 | 87 | 5 | 11 | Actual |
| 14178 | 682.91 | 2022-10-17 | 87 | 6 | 8 | Actual |
| 6451 | 900.00 | 2022-03-19 | 87 | 1 | 7 | Actual |
| 34298 | 819.28 | 2024-05-19 | 87 | 6 | 8 | Actual |
| 27661 | 149.70 | 2023-11-17 | 87 | 5 | 11 | Actual |
| 2025 | 550.00 | 2021-11-17 | 87 | 6 | 7 | Budget |
| 8226 | 650.00 | 2022-05-20 | 87 | 1 | 5 | Budget |
| 25439 | 144.38 | 2023-09-17 | 87 | 4 | 11 | Actual |
| 12116 | 650.00 | 2022-08-17 | 87 | 6 | 7 | Budget |
| 38491 | 1053.00 | 2024-09-17 | 87 | 6 | 5 | Actual |
| 21991 | 416.00 | 2023-06-17 | 87 | 3 | 6 | Actual |
| 3144 | 630.00 | 2021-12-18 | 87 | 6 | 7 | Actual |
| 2849 | 585.00 | 2021-12-18 | 87 | 3 | 6 | Actual |
| 13929 | 227.00 | 2022-10-17 | 87 | 5 | 6 | Actual |
| 1493 | 810.00 | 2021-11-17 | 87 | 1 | 5 | Actual |
| 21667 | 900.00 | 2023-06-17 | 87 | 6 | 3 | Actual |
| 38398 | 990.00 | 2024-09-17 | 87 | 6 | 4 | Actual |
| 6267 | 380.00 | 2022-03-19 | 87 | 4 | 6 | Budget |
| 19368 | 144.38 | 2023-03-19 | 87 | 4 | 11 | Actual |
Generated 2024-11-16 18:20:11.450 UTC