[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 463 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26664 | 58.21 | 2023-10-14 | 87 | 6 | 12 | Actual |
| 2615 | 720.00 | 2021-12-15 | 87 | 1 | 5 | Actual |
| 31066 | 375.23 | 2024-02-14 | 87 | 4 | 11 | Actual |
| 25795 | 270.00 | 2023-10-14 | 87 | 7 | 3 | Actual |
| 21072 | 340.00 | 2023-05-17 | 87 | 6 | 6 | Actual |
| 6641 | 546.55 | 2022-03-16 | 87 | 2 | 8 | Actual |
| 510 | 468.00 | 2021-10-14 | 87 | 1 | 6 | Actual |
| 20314 | 335.87 | 2023-04-16 | 87 | 1 | 11 | Actual |
| 18363 | 144.38 | 2023-02-14 | 87 | 4 | 11 | Actual |
| 18932 | 378.00 | 2023-03-16 | 87 | 3 | 6 | Actual |
| 12633 | 650.00 | 2022-09-14 | 87 | 6 | 4 | Budget |
| 17688 | 761.00 | 2023-02-14 | 87 | 1 | 4 | Actual |
| 5466 | 750.00 | 2022-02-14 | 87 | 1 | 8 | Budget |
| 10850 | 380.00 | 2022-07-15 | 87 | 6 | 6 | Budget |
| 9628 | 380.00 | 2022-06-14 | 87 | 4 | 6 | Budget |
| 702 | 200.00 | 2021-10-14 | 87 | 5 | 6 | Budget |
Generated 2024-11-13 06:05:58.932 UTC