[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 251 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27249 | 208.00 | 2023-09-20 | 87 | 5 | 6 | Actual |
| 37036 | 632.84 | 2024-05-21 | 87 | 6 | 13 | Actual |
| 21844 | 743.00 | 2023-04-20 | 87 | 1 | 5 | Actual |
| 24889 | 608.00 | 2023-07-21 | 87 | 6 | 5 | Actual |
| 34465 | 149.70 | 2024-03-22 | 87 | 5 | 11 | Actual |
| 10384 | 540.00 | 2022-05-21 | 87 | 6 | 4 | Actual |
| 4998 | 480.00 | 2021-12-21 | 87 | 1 | 6 | Budget |
| 4716 | 1080.00 | 2021-12-21 | 87 | 1 | 4 | Actual |
| 29025 | 474.94 | 2023-10-21 | 87 | 1 | 13 | Actual |
| 19016 | 340.00 | 2023-01-20 | 87 | 6 | 6 | Actual |
| 18363 | 144.38 | 2022-12-21 | 87 | 4 | 11 | Actual |
| 11974 | 410.00 | 2022-06-20 | 87 | 6 | 6 | Actual |
| 6372 | 380.00 | 2022-01-20 | 87 | 6 | 6 | Budget |
| 7435 | 200.00 | 2022-02-20 | 87 | 5 | 6 | Budget |
| 27580 | 225.23 | 2023-09-20 | 87 | 2 | 11 | Actual |
Generated 2024-09-20 00:48:24.439 UTC