[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 39 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5842 | 1000.00 | 2022-03-17 | 87 | 1 | 4 | Budget |
| 36481 | 1170.00 | 2024-07-16 | 87 | 6 | 7 | Actual |
| 24734 | 180.00 | 2023-09-15 | 87 | 7 | 3 | Actual |
| 14320 | 144.38 | 2022-10-15 | 87 | 4 | 11 | Actual |
| 3271 | 380.00 | 2021-12-16 | 87 | 2 | 8 | Budget |
| 11394 | 100.00 | 2022-08-15 | 87 | 7 | 3 | Budget |
| 29025 | 474.94 | 2023-12-16 | 87 | 1 | 13 | Actual |
| 2673 | 550.00 | 2021-12-16 | 87 | 6 | 5 | Budget |
| 12997 | 380.00 | 2022-09-15 | 87 | 4 | 6 | Budget |
| 26153 | 229.00 | 2023-10-15 | 87 | 6 | 6 | Actual |
| 28704 | 673.11 | 2023-12-16 | 87 | 1 | 11 | Actual |
| 25144 | 1080.00 | 2023-09-15 | 87 | 1 | 7 | Actual |
| 29645 | 1530.00 | 2024-01-15 | 87 | 1 | 7 | Actual |
| 4127 | 468.00 | 2022-01-15 | 87 | 6 | 6 | Actual |
| 3971 | 468.00 | 2022-01-15 | 87 | 3 | 6 | Actual |
| 18819 | 675.00 | 2023-03-17 | 87 | 6 | 5 | Actual |
| 30094 | 670.98 | 2024-01-15 | 87 | 6 | 12 | Actual |
| 6701 | 380.00 | 2022-03-17 | 87 | 6 | 8 | Budget |
| 11822 | 585.00 | 2022-08-15 | 87 | 3 | 6 | Actual |
| 28081 | 338.00 | 2023-12-16 | 87 | 7 | 3 | Actual |
| 5046 | 176.00 | 2022-02-15 | 87 | 2 | 6 | Actual |
| 14238 | 288.00 | 2022-10-15 | 87 | 1 | 11 | Actual |
| 21250 | 682.91 | 2023-05-18 | 87 | 2 | 8 | Actual |
| 31931 | 1080.00 | 2024-03-16 | 87 | 6 | 7 | Actual |
Generated 2024-11-14 07:29:56.865 UTC