[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 346 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19601 | 1350.00 | 2023-04-13 | 87 | 1 | 3 | Actual |
| 26630 | 58.21 | 2023-10-11 | 87 | 1 | 12 | Actual |
| 10648 | 176.00 | 2022-07-12 | 87 | 2 | 6 | Actual |
| 24642 | 1350.00 | 2023-09-11 | 87 | 1 | 3 | Actual |
| 35564 | 375.23 | 2024-06-11 | 87 | 3 | 11 | Actual |
| 19720 | 878.00 | 2023-04-13 | 87 | 1 | 4 | Actual |
| 11505 | 720.00 | 2022-08-11 | 87 | 6 | 4 | Actual |
| 28491 | 1530.00 | 2023-12-12 | 87 | 1 | 7 | Actual |
| 11316 | 280.00 | 2022-08-11 | 87 | 6 | 3 | Budget |
| 19228 | 682.91 | 2023-03-13 | 87 | 6 | 8 | Actual |
| 4998 | 480.00 | 2022-02-11 | 87 | 1 | 6 | Budget |
| 14885 | 416.00 | 2022-11-11 | 87 | 3 | 6 | Actual |
| 13183 | 750.00 | 2022-09-11 | 87 | 1 | 7 | Budget |
| 37917 | 76.29 | 2024-08-11 | 87 | 5 | 11 | Actual |
| 27661 | 149.70 | 2023-11-11 | 87 | 5 | 11 | Actual |
| 25054 | 151.00 | 2023-09-11 | 87 | 5 | 6 | Actual |
| 11178 | 546.55 | 2022-07-12 | 87 | 6 | 8 | Actual |
| 6780 | 480.00 | 2022-04-13 | 87 | 1 | 3 | Budget |
| 15917 | 227.00 | 2022-12-12 | 87 | 5 | 6 | Actual |
| 558 | 176.00 | 2021-10-11 | 87 | 2 | 6 | Actual |
| 18607 | 810.00 | 2023-03-13 | 87 | 6 | 3 | Actual |
| 34736 | 632.84 | 2024-05-13 | 87 | 6 | 13 | Actual |
| 20935 | 340.00 | 2023-05-14 | 87 | 1 | 6 | Actual |
| 3002 | 380.00 | 2021-12-12 | 87 | 6 | 6 | Budget |
Generated 2024-11-10 15:26:17.267 UTC