[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 275 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3082 | 750.00 | 2021-12-12 | 87 | 1 | 7 | Budget |
| 12852 | 480.00 | 2022-09-11 | 87 | 1 | 6 | Budget |
| 25584 | 19.91 | 2023-09-11 | 87 | 2 | 12 | Actual |
| 229 | 850.00 | 2021-10-11 | 87 | 1 | 4 | Budget |
| 38959 | 673.11 | 2024-09-11 | 87 | 1 | 11 | Actual |
| 22226 | 1228.38 | 2023-06-11 | 87 | 1 | 8 | Actual |
| 7293 | 200.00 | 2022-04-13 | 87 | 2 | 6 | Budget |
| 27580 | 225.23 | 2023-11-11 | 87 | 2 | 11 | Actual |
| 1089 | 380.00 | 2021-10-11 | 87 | 6 | 8 | Budget |
| 28375 | 347.00 | 2023-12-12 | 87 | 4 | 6 | Actual |
| 11442 | 990.00 | 2022-08-11 | 87 | 1 | 4 | Actual |
| 5142 | 380.00 | 2022-02-11 | 87 | 4 | 6 | Budget |
| 10138 | 495.00 | 2022-07-12 | 87 | 1 | 3 | Actual |
| 33021 | 1530.00 | 2024-04-12 | 87 | 1 | 7 | Actual |
| 8943 | 280.00 | 2022-05-14 | 87 | 6 | 8 | Budget |
| 1778 | 410.00 | 2021-11-11 | 87 | 4 | 6 | Actual |
| 15182 | 682.91 | 2022-11-11 | 87 | 6 | 8 | Actual |
| 29475 | 139.00 | 2024-01-11 | 87 | 2 | 6 | Actual |
| 15356 | 288.00 | 2022-11-11 | 87 | 6 | 11 | Actual |
| 3330 | 546.55 | 2021-12-12 | 87 | 6 | 8 | Actual |
| 10648 | 176.00 | 2022-07-12 | 87 | 2 | 6 | Actual |
| 6267 | 380.00 | 2022-03-13 | 87 | 4 | 6 | Budget |
| 9950 | 650.00 | 2022-06-11 | 87 | 1 | 8 | Budget |
| 18162 | 1228.38 | 2023-02-11 | 87 | 1 | 8 | Actual |
Generated 2024-11-10 16:02:01.037 UTC