[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 159 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20750 | 819.00 | 2023-03-25 | 87 | 1 | 4 | Actual |
| 3144 | 630.00 | 2021-10-23 | 87 | 6 | 7 | Actual |
| 33469 | 766.73 | 2024-02-22 | 87 | 6 | 12 | Actual |
| 15120 | 1501.11 | 2022-09-22 | 87 | 1 | 8 | Actual |
| 27460 | 1092.01 | 2023-09-22 | 87 | 2 | 8 | Actual |
| 10463 | 650.00 | 2022-05-23 | 87 | 1 | 5 | Budget |
| 23323 | 240.13 | 2023-05-23 | 87 | 1 | 11 | Actual |
| 19228 | 682.91 | 2023-01-22 | 87 | 6 | 8 | Actual |
| 36977 | 632.84 | 2024-05-23 | 87 | 1 | 13 | Actual |
| 21129 | 900.00 | 2023-03-25 | 87 | 1 | 7 | Actual |
| 29738 | 1773.84 | 2023-11-22 | 87 | 1 | 8 | Actual |
| 654 | 351.00 | 2021-08-22 | 87 | 4 | 6 | Actual |
| 19960 | 416.00 | 2023-02-22 | 87 | 3 | 6 | Actual |
| 4392 | 682.91 | 2021-11-22 | 87 | 2 | 8 | Actual |
| 28143 | 1080.00 | 2023-10-23 | 87 | 6 | 4 | Actual |
| 12852 | 480.00 | 2022-07-23 | 87 | 1 | 6 | Budget |
Generated 2024-09-21 07:41:16.147 UTC