[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 209 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33678 | 945.00 | 2024-05-17 | 87 | 6 | 3 | Actual |
| 23825 | 608.00 | 2023-08-15 | 87 | 1 | 5 | Actual |
| 16042 | 900.00 | 2022-12-16 | 87 | 6 | 7 | Actual |
| 27989 | 1485.00 | 2023-12-16 | 87 | 1 | 3 | Actual |
| 17603 | 990.00 | 2023-02-15 | 87 | 6 | 3 | Actual |
| 20256 | 819.28 | 2023-04-17 | 87 | 6 | 8 | Actual |
| 27494 | 819.28 | 2023-11-15 | 87 | 6 | 8 | Actual |
| 25953 | 729.00 | 2023-10-15 | 87 | 6 | 5 | Actual |
| 32731 | 1134.00 | 2024-04-16 | 87 | 1 | 5 | Actual |
| 7494 | 380.00 | 2022-04-17 | 87 | 6 | 6 | Budget |
| 15447 | 58.21 | 2022-11-15 | 87 | 6 | 12 | Actual |
| 4451 | 380.00 | 2022-01-15 | 87 | 6 | 8 | Budget |
| 28612 | 955.64 | 2023-12-16 | 87 | 2 | 8 | Actual |
| 38746 | 1440.00 | 2024-09-15 | 87 | 1 | 7 | Actual |
| 26959 | 1620.00 | 2023-11-15 | 87 | 1 | 4 | Actual |
| 35006 | 1215.00 | 2024-06-15 | 87 | 1 | 5 | Actual |
Generated 2024-11-14 08:15:13.828 UTC