[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 444 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4920 | 650.00 | 2021-12-22 | 87 | 6 | 5 | Budget |
| 16897 | 454.00 | 2022-11-21 | 87 | 3 | 6 | Actual |
| 21844 | 743.00 | 2023-04-21 | 87 | 1 | 5 | Actual |
| 29858 | 673.11 | 2023-11-21 | 87 | 1 | 11 | Actual |
| 16536 | 1350.00 | 2022-11-21 | 87 | 1 | 3 | Actual |
| 9406 | 630.00 | 2022-04-21 | 87 | 6 | 5 | Actual |
| 1778 | 410.00 | 2021-09-21 | 87 | 4 | 6 | Actual |
| 37917 | 76.29 | 2024-06-21 | 87 | 5 | 11 | Actual |
| 20423 | 96.51 | 2023-02-21 | 87 | 5 | 11 | Actual |
| 34736 | 632.84 | 2024-03-23 | 87 | 6 | 13 | Actual |
| 14526 | 1260.00 | 2022-09-21 | 87 | 1 | 3 | Actual |
| 19960 | 416.00 | 2023-02-21 | 87 | 3 | 6 | Actual |
| 5143 | 293.00 | 2021-12-22 | 87 | 4 | 6 | Actual |
| 12852 | 480.00 | 2022-07-22 | 87 | 1 | 6 | Budget |
| 31840 | 382.00 | 2024-01-21 | 87 | 6 | 6 | Actual |
| 31514 | 1710.00 | 2024-01-21 | 87 | 1 | 4 | Actual |
| 6219 | 480.00 | 2022-01-21 | 87 | 3 | 6 | Budget |
| 13044 | 200.00 | 2022-07-22 | 87 | 5 | 6 | Budget |
| 4018 | 351.00 | 2021-11-21 | 87 | 4 | 6 | Actual |
| 14293 | 192.25 | 2022-08-21 | 87 | 3 | 11 | Actual |
| 20935 | 340.00 | 2023-03-24 | 87 | 1 | 6 | Actual |
| 1030 | 546.55 | 2021-08-21 | 87 | 2 | 8 | Actual |
| 17815 | 675.00 | 2022-12-22 | 87 | 6 | 5 | Actual |
| 1031 | 380.00 | 2021-08-21 | 87 | 2 | 8 | Budget |
Generated 2024-09-20 11:40:17.695 UTC