[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 438 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17480 | 19.91 | 2023-01-10 | 87 | 2 | 12 | Actual |
| 608 | 480.00 | 2021-10-10 | 87 | 3 | 6 | Budget |
| 11256 | 480.00 | 2022-08-10 | 87 | 1 | 3 | Budget |
| 22043 | 151.00 | 2023-06-10 | 87 | 5 | 6 | Actual |
| 5142 | 380.00 | 2022-02-10 | 87 | 4 | 6 | Budget |
| 28143 | 1080.00 | 2023-12-11 | 87 | 6 | 4 | Actual |
| 28236 | 1053.00 | 2023-12-11 | 87 | 6 | 5 | Actual |
| 8367 | 480.00 | 2022-05-13 | 87 | 1 | 6 | Budget |
| 25466 | 96.51 | 2023-09-10 | 87 | 5 | 11 | Actual |
| 7293 | 200.00 | 2022-04-12 | 87 | 2 | 6 | Budget |
| 10600 | 480.00 | 2022-07-11 | 87 | 1 | 6 | Budget |
| 16302 | 192.25 | 2022-12-11 | 87 | 4 | 11 | Actual |
| 9532 | 200.00 | 2022-06-10 | 87 | 2 | 6 | Budget |
| 7435 | 200.00 | 2022-04-12 | 87 | 5 | 6 | Budget |
Generated 2024-11-10 02:51:56.852 UTC