[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 327 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21844 | 743.00 | 2023-06-14 | 87 | 1 | 5 | Actual |
| 1778 | 410.00 | 2021-11-14 | 87 | 4 | 6 | Actual |
| 17074 | 720.00 | 2023-01-14 | 87 | 6 | 7 | Actual |
| 5842 | 1000.00 | 2022-03-16 | 87 | 1 | 4 | Budget |
| 19341 | 96.51 | 2023-03-16 | 87 | 3 | 11 | Actual |
| 17453 | 19.91 | 2023-01-14 | 87 | 1 | 12 | Actual |
| 3874 | 527.00 | 2022-01-14 | 87 | 1 | 6 | Actual |
| 30771 | 1350.00 | 2024-02-14 | 87 | 1 | 7 | Actual |
| 22373 | 144.38 | 2023-06-14 | 87 | 2 | 11 | Actual |
| 702 | 200.00 | 2021-10-14 | 87 | 5 | 6 | Budget |
| 32931 | 208.00 | 2024-04-15 | 87 | 5 | 6 | Actual |
| 3003 | 468.00 | 2021-12-15 | 87 | 6 | 6 | Actual |
| 9732 | 380.00 | 2022-06-14 | 87 | 6 | 6 | Budget |
| 16448 | 19.91 | 2022-12-15 | 87 | 2 | 12 | Actual |
| 19812 | 743.00 | 2023-04-16 | 87 | 1 | 5 | Actual |
| 7293 | 200.00 | 2022-04-16 | 87 | 2 | 6 | Budget |
| 14737 | 743.00 | 2022-11-14 | 87 | 1 | 5 | Actual |
| 15891 | 265.00 | 2022-12-15 | 87 | 4 | 6 | Actual |
| 10792 | 200.00 | 2022-07-15 | 87 | 5 | 6 | Budget |
| 608 | 480.00 | 2021-10-14 | 87 | 3 | 6 | Budget |
| 18515 | 58.21 | 2023-02-14 | 87 | 6 | 12 | Actual |
| 5903 | 550.00 | 2022-03-16 | 87 | 6 | 4 | Budget |
| 26335 | 955.64 | 2023-10-14 | 87 | 2 | 8 | Actual |
| 23378 | 192.25 | 2023-07-15 | 87 | 3 | 11 | Actual |
Generated 2024-11-13 05:53:39.769 UTC