[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 432 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36858 | 383.74 | 2024-07-14 | 87 | 1 | 12 | Actual |
| 38155 | 632.84 | 2024-08-13 | 87 | 2 | 13 | Actual |
| 27781 | 96.51 | 2023-11-13 | 87 | 2 | 12 | Actual |
| 20935 | 340.00 | 2023-05-16 | 87 | 1 | 6 | Actual |
| 21370 | 144.38 | 2023-05-16 | 87 | 2 | 11 | Actual |
| 3971 | 468.00 | 2022-01-13 | 87 | 3 | 6 | Actual |
| 1090 | 546.55 | 2021-10-13 | 87 | 6 | 8 | Actual |
| 33856 | 1134.00 | 2024-05-15 | 87 | 1 | 5 | Actual |
| 10649 | 200.00 | 2022-07-14 | 87 | 2 | 6 | Budget |
| 17688 | 761.00 | 2023-02-13 | 87 | 1 | 4 | Actual |
| 10990 | 720.00 | 2022-07-14 | 87 | 6 | 7 | Actual |
| 33527 | 474.94 | 2024-04-14 | 87 | 1 | 13 | Actual |
| 29974 | 448.64 | 2024-01-13 | 87 | 6 | 11 | Actual |
| 23265 | 682.91 | 2023-07-14 | 87 | 6 | 8 | Actual |
| 19513 | 19.91 | 2023-03-15 | 87 | 2 | 12 | Actual |
| 7573 | 850.00 | 2022-04-15 | 87 | 1 | 7 | Budget |
| 11916 | 200.00 | 2022-08-13 | 87 | 5 | 6 | Budget |
| 5327 | 720.00 | 2022-02-13 | 87 | 1 | 7 | Actual |
| 6513 | 630.00 | 2022-03-15 | 87 | 6 | 7 | Actual |
| 32931 | 208.00 | 2024-04-14 | 87 | 5 | 6 | Actual |
| 39102 | 524.17 | 2024-09-13 | 87 | 6 | 11 | Actual |
| 14411 | 29.48 | 2022-10-13 | 87 | 1 | 12 | Actual |
| 14970 | 302.00 | 2022-11-13 | 87 | 6 | 6 | Actual |
| 28759 | 375.23 | 2023-12-14 | 87 | 3 | 11 | Actual |
Generated 2024-11-13 02:38:53.995 UTC