[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 225 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23432 | 48.63 | 2023-07-15 | 87 | 5 | 11 | Actual |
| 37426 | 174.00 | 2024-08-14 | 87 | 2 | 6 | Actual |
| 31305 | 632.84 | 2024-02-14 | 87 | 2 | 13 | Actual |
| 27695 | 448.64 | 2023-11-14 | 87 | 6 | 11 | Actual |
| 33021 | 1530.00 | 2024-04-15 | 87 | 1 | 7 | Actual |
| 6701 | 380.00 | 2022-03-16 | 87 | 6 | 8 | Budget |
| 29974 | 448.64 | 2024-01-14 | 87 | 6 | 11 | Actual |
| 30681 | 243.00 | 2024-02-14 | 87 | 5 | 6 | Actual |
| 14144 | 546.55 | 2022-10-14 | 87 | 2 | 8 | Actual |
| 4919 | 630.00 | 2022-02-14 | 87 | 6 | 5 | Actual |
| 16842 | 416.00 | 2023-01-14 | 87 | 1 | 6 | Actual |
| 6267 | 380.00 | 2022-03-16 | 87 | 4 | 6 | Budget |
| 10989 | 650.00 | 2022-07-15 | 87 | 6 | 7 | Budget |
| 8087 | 950.00 | 2022-05-17 | 87 | 1 | 4 | Budget |
| 17511 | 58.21 | 2023-01-14 | 87 | 6 | 12 | Actual |
| 18984 | 151.00 | 2023-03-16 | 87 | 5 | 6 | Actual |
Generated 2024-11-13 09:51:07.162 UTC