[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 471 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7166 | 550.00 | 2022-04-13 | 87 | 6 | 5 | Budget |
| 39222 | 766.73 | 2024-09-11 | 87 | 6 | 12 | Actual |
| 429 | 550.00 | 2021-10-11 | 87 | 6 | 5 | Budget |
| 35154 | 520.00 | 2024-06-11 | 87 | 3 | 6 | Actual |
| 25087 | 378.00 | 2023-09-11 | 87 | 6 | 6 | Actual |
| 29913 | 448.64 | 2024-01-11 | 87 | 3 | 11 | Actual |
| 35855 | 632.84 | 2024-06-11 | 87 | 2 | 13 | Actual |
| 3795 | 650.00 | 2022-01-11 | 87 | 6 | 5 | Budget |
| 38128 | 474.94 | 2024-08-11 | 87 | 1 | 13 | Actual |
| 34356 | 747.58 | 2024-05-13 | 87 | 1 | 11 | Actual |
| 38604 | 554.00 | 2024-09-11 | 87 | 3 | 6 | Actual |
| 13762 | 540.00 | 2022-10-11 | 87 | 6 | 5 | Actual |
| 4451 | 380.00 | 2022-01-11 | 87 | 6 | 8 | Budget |
| 15182 | 682.91 | 2022-11-11 | 87 | 6 | 8 | Actual |
| 12633 | 650.00 | 2022-09-11 | 87 | 6 | 4 | Budget |
| 34465 | 149.70 | 2024-05-13 | 87 | 5 | 11 | Actual |
| 32309 | 479.49 | 2024-03-12 | 87 | 1 | 12 | Actual |
| 22518 | 19.91 | 2023-06-11 | 87 | 1 | 12 | Actual |
| 29588 | 451.00 | 2024-01-11 | 87 | 6 | 6 | Actual |
| 9532 | 200.00 | 2022-06-11 | 87 | 2 | 6 | Budget |
| 24585 | 48.63 | 2023-08-11 | 87 | 6 | 12 | Actual |
| 10850 | 380.00 | 2022-07-12 | 87 | 6 | 6 | Budget |
| 17568 | 1440.00 | 2023-02-11 | 87 | 1 | 3 | Actual |
| 30771 | 1350.00 | 2024-02-11 | 87 | 1 | 7 | Actual |
Generated 2024-11-10 14:40:02.229 UTC