[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 313 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9951 | 1228.38 | 2022-06-11 | 87 | 1 | 8 | Actual |
| 8287 | 630.00 | 2022-05-14 | 87 | 6 | 5 | Actual |
| 22913 | 340.00 | 2023-07-12 | 87 | 1 | 6 | Actual |
| 26368 | 955.64 | 2023-10-11 | 87 | 6 | 8 | Actual |
| 33586 | 948.64 | 2024-04-12 | 87 | 6 | 13 | Actual |
| 25584 | 19.91 | 2023-09-11 | 87 | 2 | 12 | Actual |
| 16479 | 39.06 | 2022-12-12 | 87 | 6 | 12 | Actual |
| 14320 | 144.38 | 2022-10-11 | 87 | 4 | 11 | Actual |
| 16042 | 900.00 | 2022-12-12 | 87 | 6 | 7 | Actual |
| 17511 | 58.21 | 2023-01-11 | 87 | 6 | 12 | Actual |
| 36714 | 375.23 | 2024-07-12 | 87 | 3 | 11 | Actual |
| 38243 | 1485.00 | 2024-09-11 | 87 | 1 | 3 | Actual |
| 983 | 650.00 | 2021-10-11 | 87 | 1 | 8 | Budget |
| 34144 | 1530.00 | 2024-05-13 | 87 | 1 | 7 | Actual |
| 35537 | 299.70 | 2024-06-11 | 87 | 2 | 11 | Actual |
| 38363 | 1710.00 | 2024-09-11 | 87 | 1 | 4 | Actual |
| 10745 | 380.00 | 2022-07-12 | 87 | 4 | 6 | Budget |
| 11583 | 650.00 | 2022-08-11 | 87 | 1 | 5 | Budget |
| 7105 | 650.00 | 2022-04-13 | 87 | 1 | 5 | Budget |
| 35618 | 76.29 | 2024-06-11 | 87 | 5 | 11 | Actual |
| 32851 | 139.00 | 2024-04-12 | 87 | 2 | 6 | Actual |
| 29503 | 554.00 | 2024-01-11 | 87 | 3 | 6 | Actual |
| 20314 | 335.87 | 2023-04-13 | 87 | 1 | 11 | Actual |
| 1682 | 176.00 | 2021-11-11 | 87 | 2 | 6 | Actual |
Generated 2024-11-10 10:00:24.768 UTC