[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 297 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16042 | 900.00 | 2022-12-12 | 87 | 6 | 7 | Actual |
| 20314 | 335.87 | 2023-04-13 | 87 | 1 | 11 | Actual |
| 26212 | 1350.00 | 2023-10-11 | 87 | 1 | 7 | Actual |
| 11316 | 280.00 | 2022-08-11 | 87 | 6 | 3 | Budget |
| 18572 | 1440.00 | 2023-03-13 | 87 | 1 | 3 | Actual |
| 26571 | 225.23 | 2023-10-11 | 87 | 6 | 11 | Actual |
| 30601 | 208.00 | 2024-02-11 | 87 | 2 | 6 | Actual |
| 24677 | 900.00 | 2023-09-11 | 87 | 6 | 3 | Actual |
| 19513 | 19.91 | 2023-03-13 | 87 | 2 | 12 | Actual |
| 31755 | 554.00 | 2024-03-12 | 87 | 3 | 6 | Actual |
| 20396 | 192.25 | 2023-04-13 | 87 | 4 | 11 | Actual |
| 1683 | 200.00 | 2021-11-11 | 87 | 2 | 6 | Budget |
| 20457 | 192.25 | 2023-04-13 | 87 | 6 | 11 | Actual |
| 27899 | 948.64 | 2023-11-11 | 87 | 2 | 13 | Actual |
| 31066 | 375.23 | 2024-02-11 | 87 | 4 | 11 | Actual |
| 5576 | 546.55 | 2022-02-11 | 87 | 6 | 8 | Actual |
| 11394 | 100.00 | 2022-08-11 | 87 | 7 | 3 | Budget |
| 37480 | 347.00 | 2024-08-11 | 87 | 4 | 6 | Actual |
| 10138 | 495.00 | 2022-07-12 | 87 | 1 | 3 | Actual |
| 11822 | 585.00 | 2022-08-11 | 87 | 3 | 6 | Actual |
| 5717 | 280.00 | 2022-03-13 | 87 | 6 | 3 | Budget |
| 5387 | 550.00 | 2022-02-11 | 87 | 6 | 7 | Budget |
| 1493 | 810.00 | 2021-11-11 | 87 | 1 | 5 | Actual |
| 30303 | 945.00 | 2024-02-11 | 87 | 6 | 3 | Actual |
Generated 2024-11-10 21:26:59.793 UTC