[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 478 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38186 | 948.64 | 2024-06-22 | 87 | 6 | 13 | Actual |
| 16042 | 900.00 | 2022-10-23 | 87 | 6 | 7 | Actual |
| 6123 | 480.00 | 2022-01-22 | 87 | 1 | 6 | Budget |
| 5095 | 527.00 | 2021-12-23 | 87 | 3 | 6 | Actual |
| 38243 | 1485.00 | 2024-07-23 | 87 | 1 | 3 | Actual |
| 7901 | 480.00 | 2022-03-25 | 87 | 1 | 3 | Budget |
| 24353 | 96.51 | 2023-06-22 | 87 | 2 | 11 | Actual |
| 3003 | 468.00 | 2021-10-23 | 87 | 6 | 6 | Actual |
| 37808 | 598.64 | 2024-06-22 | 87 | 1 | 11 | Actual |
| 6702 | 546.55 | 2022-01-22 | 87 | 6 | 8 | Actual |
| 11257 | 585.00 | 2022-06-22 | 87 | 1 | 3 | Actual |
| 19016 | 340.00 | 2023-01-22 | 87 | 6 | 6 | Actual |
| 18223 | 819.28 | 2022-12-23 | 87 | 6 | 8 | Actual |
| 27223 | 382.00 | 2023-09-22 | 87 | 4 | 6 | Actual |
| 15865 | 416.00 | 2022-10-23 | 87 | 3 | 6 | Actual |
| 17780 | 608.00 | 2022-12-23 | 87 | 1 | 5 | Actual |
| 37890 | 448.64 | 2024-06-22 | 87 | 4 | 11 | Actual |
| 34913 | 1620.00 | 2024-04-22 | 87 | 1 | 4 | Actual |
| 9675 | 200.00 | 2022-04-22 | 87 | 5 | 6 | Budget |
| 6372 | 380.00 | 2022-01-22 | 87 | 6 | 6 | Budget |
| 9083 | 360.00 | 2022-04-22 | 87 | 6 | 3 | Actual |
| 5190 | 234.00 | 2021-12-23 | 87 | 5 | 6 | Actual |
| 24468 | 288.00 | 2023-06-22 | 87 | 6 | 11 | Actual |
| 608 | 480.00 | 2021-08-22 | 87 | 3 | 6 | Budget |
Generated 2024-09-21 07:31:34.351 UTC