[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1079 > < TAKE 30 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26993 | 990.00 | 2023-11-17 | 87 | 6 | 4 | Actual |
| 29940 | 375.23 | 2024-01-17 | 87 | 4 | 11 | Actual |
| 12116 | 650.00 | 2022-08-17 | 87 | 6 | 7 | Budget |
| 6918 | 135.00 | 2022-04-19 | 87 | 7 | 3 | Actual |
| 16536 | 1350.00 | 2023-01-17 | 87 | 1 | 3 | Actual |
| 13325 | 750.00 | 2022-09-17 | 87 | 1 | 8 | Budget |
| 32017 | 955.64 | 2024-03-18 | 87 | 2 | 8 | Actual |
| 35296 | 1440.00 | 2024-06-17 | 87 | 1 | 7 | Actual |
| 15865 | 416.00 | 2022-12-18 | 87 | 3 | 6 | Actual |
| 29974 | 448.64 | 2024-01-17 | 87 | 6 | 11 | Actual |
| 2537 | 540.00 | 2021-12-18 | 87 | 6 | 4 | Actual |
| 26120 | 167.00 | 2023-10-17 | 87 | 5 | 6 | Actual |
| 288 | 550.00 | 2021-10-17 | 87 | 6 | 4 | Budget |
| 26782 | 632.84 | 2023-10-17 | 87 | 6 | 13 | Actual |
| 11583 | 650.00 | 2022-08-17 | 87 | 1 | 5 | Budget |
| 2674 | 720.00 | 2021-12-18 | 87 | 6 | 5 | Actual |
| 9628 | 380.00 | 2022-06-17 | 87 | 4 | 6 | Budget |
| 10649 | 200.00 | 2022-07-18 | 87 | 2 | 6 | Budget |
| 6841 | 360.00 | 2022-04-19 | 87 | 6 | 3 | Actual |
| 11443 | 850.00 | 2022-08-17 | 87 | 1 | 4 | Budget |
| 6514 | 550.00 | 2022-03-19 | 87 | 6 | 7 | Budget |
| 5190 | 234.00 | 2022-02-17 | 87 | 5 | 6 | Actual |
| 14857 | 151.00 | 2022-11-17 | 87 | 2 | 6 | Actual |
| 24380 | 144.38 | 2023-08-17 | 87 | 3 | 11 | Actual |
Generated 2024-11-16 15:20:17.004 UTC