[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1080 > < TAKE 960 >
23 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14679 | 527.00 | 2022-11-14 | 87 | 6 | 4 | Actual |
| 4590 | 280.00 | 2022-02-14 | 87 | 6 | 3 | Budget |
| 26537 | 37.99 | 2023-10-14 | 87 | 5 | 11 | Actual |
| 19847 | 540.00 | 2023-04-16 | 87 | 6 | 5 | Actual |
| 5903 | 550.00 | 2022-03-16 | 87 | 6 | 4 | Budget |
| 21284 | 682.91 | 2023-05-17 | 87 | 6 | 8 | Actual |
| 2479 | 850.00 | 2021-12-15 | 87 | 1 | 4 | Budget |
| 21250 | 682.91 | 2023-05-17 | 87 | 2 | 8 | Actual |
| 33175 | 1092.01 | 2024-04-15 | 87 | 6 | 8 | Actual |
| 17361 | 48.63 | 2023-01-14 | 87 | 5 | 11 | Actual |
| 33288 | 299.70 | 2024-04-15 | 87 | 3 | 11 | Actual |
| 13877 | 378.00 | 2022-10-14 | 87 | 3 | 6 | Actual |
| 2850 | 480.00 | 2021-12-15 | 87 | 3 | 6 | Budget |
| 33435 | 96.51 | 2024-04-15 | 87 | 2 | 12 | Actual |
| 36567 | 819.28 | 2024-07-15 | 87 | 2 | 8 | Actual |
| 9628 | 380.00 | 2022-06-14 | 87 | 4 | 6 | Budget |
| 15504 | 1440.00 | 2022-12-15 | 87 | 1 | 3 | Actual |
| 11178 | 546.55 | 2022-07-15 | 87 | 6 | 8 | Actual |
| 12304 | 546.55 | 2022-08-14 | 87 | 6 | 8 | Actual |
| 24974 | 76.00 | 2023-09-14 | 87 | 2 | 6 | Actual |
| 34828 | 945.00 | 2024-06-14 | 87 | 6 | 3 | Actual |
| 6641 | 546.55 | 2022-03-16 | 87 | 2 | 8 | Actual |
| 30423 | 1170.00 | 2024-02-14 | 87 | 6 | 4 | Actual |
Generated 2024-11-13 07:22:29.531 UTC