[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 17 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15322 | 192.25 | 2022-09-22 | 87 | 4 | 11 | Actual |
| 1635 | 480.00 | 2021-09-22 | 87 | 1 | 6 | Budget |
| 7494 | 380.00 | 2022-02-22 | 87 | 6 | 6 | Budget |
| 21576 | 48.63 | 2023-03-25 | 87 | 6 | 12 | Actual |
| 31337 | 632.84 | 2023-12-23 | 87 | 6 | 13 | Actual |
| 9209 | 990.00 | 2022-04-22 | 87 | 1 | 4 | Actual |
| 37426 | 174.00 | 2024-06-22 | 87 | 2 | 6 | Actual |
| 9082 | 380.00 | 2022-04-22 | 87 | 6 | 3 | Budget |
| 4344 | 955.64 | 2021-11-22 | 87 | 1 | 8 | Actual |
| 5575 | 380.00 | 2021-12-23 | 87 | 6 | 8 | Budget |
| 10649 | 200.00 | 2022-05-23 | 87 | 2 | 6 | Budget |
| 559 | 200.00 | 2021-08-22 | 87 | 2 | 6 | Budget |
| 2105 | 650.00 | 2021-09-22 | 87 | 1 | 8 | Budget |
| 11725 | 480.00 | 2022-06-22 | 87 | 1 | 6 | Budget |
| 4127 | 468.00 | 2021-11-22 | 87 | 6 | 6 | Actual |
| 18162 | 1228.38 | 2022-12-23 | 87 | 1 | 8 | Actual |
| 39280 | 474.94 | 2024-07-23 | 87 | 1 | 13 | Actual |
| 10199 | 280.00 | 2022-05-23 | 87 | 6 | 3 | Budget |
| 3330 | 546.55 | 2021-10-23 | 87 | 6 | 8 | Actual |
| 5248 | 380.00 | 2021-12-23 | 87 | 6 | 6 | Budget |
| 22551 | 58.21 | 2023-04-22 | 87 | 6 | 12 | Actual |
| 19720 | 878.00 | 2023-02-22 | 87 | 1 | 4 | Actual |
| 37808 | 598.64 | 2024-06-22 | 87 | 1 | 11 | Actual |
| 5903 | 550.00 | 2022-01-22 | 87 | 6 | 4 | Budget |
Generated 2024-09-21 14:15:27.491 UTC