[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 256 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28584 | 2046.57 | 2023-12-18 | 87 | 1 | 8 | Actual |
| 7245 | 480.00 | 2022-04-19 | 87 | 1 | 6 | Budget |
| 30864 | 2046.57 | 2024-02-17 | 87 | 1 | 8 | Actual |
| 38128 | 474.94 | 2024-08-17 | 87 | 1 | 13 | Actual |
| 36714 | 375.23 | 2024-07-18 | 87 | 3 | 11 | Actual |
| 3549 | 200.00 | 2022-01-17 | 87 | 7 | 3 | Budget |
| 7761 | 380.00 | 2022-04-19 | 87 | 2 | 8 | Budget |
| 12242 | 410.18 | 2022-08-17 | 87 | 2 | 8 | Actual |
| 4778 | 550.00 | 2022-02-17 | 87 | 6 | 4 | Budget |
| 22373 | 144.38 | 2023-06-17 | 87 | 2 | 11 | Actual |
| 4530 | 495.00 | 2022-02-17 | 87 | 1 | 3 | Actual |
| 38746 | 1440.00 | 2024-09-17 | 87 | 1 | 7 | Actual |
| 15268 | 48.63 | 2022-11-17 | 87 | 2 | 11 | Actual |
| 3002 | 380.00 | 2021-12-18 | 87 | 6 | 6 | Budget |
Generated 2024-11-16 22:15:40.076 UTC