[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1081 > < TAKE 112 >
22 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25265 | 682.91 | 2023-09-17 | 87 | 2 | 8 | Actual |
| 3737 | 630.00 | 2022-01-17 | 87 | 1 | 5 | Actual |
| 9209 | 990.00 | 2022-06-17 | 87 | 1 | 4 | Actual |
| 39102 | 524.17 | 2024-09-17 | 87 | 6 | 11 | Actual |
| 11821 | 550.00 | 2022-08-17 | 87 | 3 | 6 | Budget |
| 19073 | 990.00 | 2023-03-19 | 87 | 1 | 7 | Actual |
| 10324 | 850.00 | 2022-07-18 | 87 | 1 | 4 | Budget |
| 3408 | 540.00 | 2022-01-17 | 87 | 1 | 3 | Actual |
| 23555 | 48.63 | 2023-07-18 | 87 | 6 | 12 | Actual |
| 27460 | 1092.01 | 2023-11-17 | 87 | 2 | 8 | Actual |
| 16007 | 1080.00 | 2022-12-18 | 87 | 1 | 7 | Actual |
| 7573 | 850.00 | 2022-04-19 | 87 | 1 | 7 | Budget |
| 29974 | 448.64 | 2024-01-17 | 87 | 6 | 11 | Actual |
| 369 | 720.00 | 2021-10-17 | 87 | 1 | 5 | Actual |
| 35331 | 1170.00 | 2024-06-17 | 87 | 6 | 7 | Actual |
| 20785 | 585.00 | 2023-05-20 | 87 | 6 | 4 | Actual |
| 17361 | 48.63 | 2023-01-17 | 87 | 5 | 11 | Actual |
| 4590 | 280.00 | 2022-02-17 | 87 | 6 | 3 | Budget |
| 10930 | 900.00 | 2022-07-18 | 87 | 1 | 7 | Actual |
| 9629 | 293.00 | 2022-06-17 | 87 | 4 | 6 | Actual |
| 3082 | 750.00 | 2021-12-18 | 87 | 1 | 7 | Budget |
| 20256 | 819.28 | 2023-04-19 | 87 | 6 | 8 | Actual |
Generated 2024-11-16 18:08:03.024 UTC