[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 437 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31514 | 1710.00 | 2024-03-12 | 87 | 1 | 4 | Actual |
| 14679 | 527.00 | 2022-11-11 | 87 | 6 | 4 | Actual |
| 38070 | 766.73 | 2024-08-11 | 87 | 6 | 12 | Actual |
| 16897 | 454.00 | 2023-01-11 | 87 | 3 | 6 | Actual |
| 3330 | 546.55 | 2021-12-12 | 87 | 6 | 8 | Actual |
| 35709 | 479.49 | 2024-06-11 | 87 | 1 | 12 | Actual |
| 25299 | 682.91 | 2023-09-11 | 87 | 6 | 8 | Actual |
| 32673 | 1080.00 | 2024-04-12 | 87 | 6 | 4 | Actual |
| 983 | 650.00 | 2021-10-11 | 87 | 1 | 8 | Budget |
| 5716 | 315.00 | 2022-03-13 | 87 | 6 | 3 | Actual |
| 26120 | 167.00 | 2023-10-11 | 87 | 5 | 6 | Actual |
| 10745 | 380.00 | 2022-07-12 | 87 | 4 | 6 | Budget |
| 12382 | 480.00 | 2022-09-11 | 87 | 1 | 3 | Budget |
| 10139 | 480.00 | 2022-07-12 | 87 | 1 | 3 | Budget |
| 10324 | 850.00 | 2022-07-12 | 87 | 1 | 4 | Budget |
| 1634 | 468.00 | 2021-11-11 | 87 | 1 | 6 | Actual |
| 24325 | 240.13 | 2023-08-11 | 87 | 1 | 11 | Actual |
| 13877 | 378.00 | 2022-10-11 | 87 | 3 | 6 | Actual |
| 9812 | 900.00 | 2022-06-11 | 87 | 1 | 7 | Actual |
| 9950 | 650.00 | 2022-06-11 | 87 | 1 | 8 | Budget |
| 1229 | 360.00 | 2021-11-11 | 87 | 6 | 3 | Actual |
| 38243 | 1485.00 | 2024-09-11 | 87 | 1 | 3 | Actual |
| 655 | 380.00 | 2021-10-11 | 87 | 4 | 6 | Budget |
| 12115 | 630.00 | 2022-08-11 | 87 | 6 | 7 | Actual |
Generated 2024-11-10 14:43:31.089 UTC