[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 462 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21222 | 1501.11 | 2023-05-16 | 87 | 1 | 8 | Actual |
| 29766 | 955.64 | 2024-01-13 | 87 | 2 | 8 | Actual |
| 35331 | 1170.00 | 2024-06-13 | 87 | 6 | 7 | Actual |
| 34499 | 598.64 | 2024-05-15 | 87 | 6 | 11 | Actual |
| 17660 | 180.00 | 2023-02-13 | 87 | 7 | 3 | Actual |
| 559 | 200.00 | 2021-10-13 | 87 | 2 | 6 | Budget |
| 13962 | 340.00 | 2022-10-13 | 87 | 6 | 6 | Actual |
| 16302 | 192.25 | 2022-12-14 | 87 | 4 | 11 | Actual |
| 7573 | 850.00 | 2022-04-15 | 87 | 1 | 7 | Budget |
| 26013 | 270.00 | 2023-10-13 | 87 | 1 | 6 | Actual |
| 17039 | 1080.00 | 2023-01-13 | 87 | 1 | 7 | Actual |
| 39307 | 790.74 | 2024-09-13 | 87 | 2 | 13 | Actual |
| 4127 | 468.00 | 2022-01-13 | 87 | 6 | 6 | Actual |
| 9732 | 380.00 | 2022-06-13 | 87 | 6 | 6 | Budget |
| 19812 | 743.00 | 2023-04-15 | 87 | 1 | 5 | Actual |
| 7634 | 550.00 | 2022-04-15 | 87 | 6 | 7 | Budget |
| 25584 | 19.91 | 2023-09-13 | 87 | 2 | 12 | Actual |
| 24407 | 192.25 | 2023-08-13 | 87 | 4 | 11 | Actual |
| 24114 | 1080.00 | 2023-08-13 | 87 | 1 | 7 | Actual |
| 12115 | 630.00 | 2022-08-13 | 87 | 6 | 7 | Actual |
| 28349 | 554.00 | 2023-12-14 | 87 | 3 | 6 | Actual |
| 12194 | 750.00 | 2022-08-13 | 87 | 1 | 8 | Budget |
| 29529 | 347.00 | 2024-01-13 | 87 | 4 | 6 | Actual |
| 1556 | 540.00 | 2021-11-13 | 87 | 6 | 5 | Actual |
Generated 2024-11-13 04:04:54.443 UTC