[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 451 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29262 | 1620.00 | 2023-11-22 | 87 | 1 | 4 | Actual |
| 27282 | 416.00 | 2023-09-22 | 87 | 6 | 6 | Actual |
| 4066 | 200.00 | 2021-11-22 | 87 | 5 | 6 | Budget |
| 27932 | 948.64 | 2023-09-22 | 87 | 6 | 13 | Actual |
| 6314 | 200.00 | 2022-01-22 | 87 | 5 | 6 | Budget |
| 38186 | 948.64 | 2024-06-22 | 87 | 6 | 13 | Actual |
| 35537 | 299.70 | 2024-04-22 | 87 | 2 | 11 | Actual |
| 22460 | 288.00 | 2023-04-22 | 87 | 6 | 11 | Actual |
| 32109 | 598.64 | 2024-01-22 | 87 | 1 | 11 | Actual |
| 7633 | 720.00 | 2022-02-22 | 87 | 6 | 7 | Actual |
| 1355 | 850.00 | 2021-09-22 | 87 | 1 | 4 | Budget |
| 18607 | 810.00 | 2023-01-22 | 87 | 6 | 3 | Actual |
| 15062 | 900.00 | 2022-09-22 | 87 | 6 | 7 | Actual |
| 6267 | 380.00 | 2022-01-22 | 87 | 4 | 6 | Budget |
| 12194 | 750.00 | 2022-06-22 | 87 | 1 | 8 | Budget |
| 17132 | 1364.74 | 2022-11-22 | 87 | 1 | 8 | Actual |
Generated 2024-09-21 06:44:10.987 UTC