[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 151 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12711 | 810.00 | 2022-07-23 | 87 | 1 | 5 | Actual |
| 32309 | 479.49 | 2024-01-22 | 87 | 1 | 12 | Actual |
| 3409 | 480.00 | 2021-11-22 | 87 | 1 | 3 | Budget |
| 38839 | 1773.84 | 2024-07-23 | 87 | 1 | 8 | Actual |
| 22373 | 144.38 | 2023-04-22 | 87 | 2 | 11 | Actual |
| 20630 | 1350.00 | 2023-03-25 | 87 | 1 | 3 | Actual |
| 23767 | 585.00 | 2023-06-22 | 87 | 6 | 4 | Actual |
| 25028 | 227.00 | 2023-07-23 | 87 | 4 | 6 | Actual |
| 6592 | 750.00 | 2022-01-22 | 87 | 1 | 8 | Budget |
| 4345 | 750.00 | 2021-11-22 | 87 | 1 | 8 | Budget |
| 33735 | 338.00 | 2024-03-24 | 87 | 7 | 3 | Actual |
| 18692 | 819.00 | 2023-01-22 | 87 | 1 | 4 | Actual |
| 15148 | 546.55 | 2022-09-22 | 87 | 2 | 8 | Actual |
| 3329 | 380.00 | 2021-10-23 | 87 | 6 | 8 | Budget |
| 24796 | 468.00 | 2023-07-23 | 87 | 6 | 4 | Actual |
| 4065 | 234.00 | 2021-11-22 | 87 | 5 | 6 | Actual |
| 17132 | 1364.74 | 2022-11-22 | 87 | 1 | 8 | Actual |
| 26307 | 1910.21 | 2023-08-22 | 87 | 1 | 8 | Actual |
| 9629 | 293.00 | 2022-04-22 | 87 | 4 | 6 | Actual |
| 32610 | 405.00 | 2024-02-22 | 87 | 7 | 3 | Actual |
| 5575 | 380.00 | 2021-12-23 | 87 | 6 | 8 | Budget |
| 18162 | 1228.38 | 2022-12-23 | 87 | 1 | 8 | Actual |
| 5096 | 480.00 | 2021-12-23 | 87 | 3 | 6 | Budget |
| 7960 | 360.00 | 2022-03-25 | 87 | 6 | 3 | Actual |
Generated 2024-09-21 05:54:11.034 UTC