[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 414 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9812 | 900.00 | 2022-06-14 | 87 | 1 | 7 | Actual |
| 18190 | 546.55 | 2023-02-14 | 87 | 2 | 8 | Actual |
| 12711 | 810.00 | 2022-09-14 | 87 | 1 | 5 | Actual |
| 11583 | 650.00 | 2022-08-14 | 87 | 1 | 5 | Budget |
| 4345 | 750.00 | 2022-01-14 | 87 | 1 | 8 | Budget |
| 14857 | 151.00 | 2022-11-14 | 87 | 2 | 6 | Actual |
| 4018 | 351.00 | 2022-01-14 | 87 | 4 | 6 | Actual |
| 14885 | 416.00 | 2022-11-14 | 87 | 3 | 6 | Actual |
| 29940 | 375.23 | 2024-01-14 | 87 | 4 | 11 | Actual |
| 25357 | 335.87 | 2023-09-14 | 87 | 1 | 11 | Actual |
| 16479 | 39.06 | 2022-12-15 | 87 | 6 | 12 | Actual |
| 15027 | 1080.00 | 2022-11-14 | 87 | 1 | 7 | Actual |
| 28109 | 1710.00 | 2023-12-15 | 87 | 1 | 4 | Actual |
| 39102 | 524.17 | 2024-09-14 | 87 | 6 | 11 | Actual |
| 37399 | 485.00 | 2024-08-14 | 87 | 1 | 6 | Actual |
| 16949 | 189.00 | 2023-01-14 | 87 | 5 | 6 | Actual |
| 5655 | 480.00 | 2022-03-16 | 87 | 1 | 3 | Budget |
| 31807 | 277.00 | 2024-03-15 | 87 | 5 | 6 | Actual |
| 2753 | 480.00 | 2021-12-15 | 87 | 1 | 6 | Budget |
| 12997 | 380.00 | 2022-09-14 | 87 | 4 | 6 | Budget |
| 18607 | 810.00 | 2023-03-16 | 87 | 6 | 3 | Actual |
| 9732 | 380.00 | 2022-06-14 | 87 | 6 | 6 | Budget |
| 27781 | 96.51 | 2023-11-14 | 87 | 2 | 12 | Actual |
| 21936 | 340.00 | 2023-06-14 | 87 | 1 | 6 | Actual |
Generated 2024-11-13 06:00:22.380 UTC