[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 481 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18104 | 720.00 | 2022-12-22 | 87 | 6 | 7 | Actual |
| 25265 | 682.91 | 2023-07-22 | 87 | 2 | 8 | Actual |
| 20785 | 585.00 | 2023-03-24 | 87 | 6 | 4 | Actual |
| 369 | 720.00 | 2021-08-21 | 87 | 1 | 5 | Actual |
| 100 | 380.00 | 2021-08-21 | 87 | 6 | 3 | Budget |
| 35651 | 524.17 | 2024-04-21 | 87 | 6 | 11 | Actual |
| 16302 | 192.25 | 2022-10-22 | 87 | 4 | 11 | Actual |
| 30629 | 520.00 | 2023-12-22 | 87 | 3 | 6 | Actual |
| 39160 | 479.49 | 2024-07-22 | 87 | 1 | 12 | Actual |
| 8557 | 293.00 | 2022-03-24 | 87 | 5 | 6 | Actual |
| 29645 | 1530.00 | 2023-11-21 | 87 | 1 | 7 | Actual |
| 13633 | 761.00 | 2022-08-21 | 87 | 1 | 4 | Actual |
| 10851 | 410.00 | 2022-05-22 | 87 | 6 | 6 | Actual |
| 23145 | 900.00 | 2023-05-22 | 87 | 6 | 7 | Actual |
| 6171 | 200.00 | 2022-01-21 | 87 | 2 | 6 | Budget |
| 37688 | 1910.21 | 2024-06-21 | 87 | 1 | 8 | Actual |
| 22400 | 192.25 | 2023-04-21 | 87 | 3 | 11 | Actual |
| 6314 | 200.00 | 2022-01-21 | 87 | 5 | 6 | Budget |
| 7760 | 410.18 | 2022-02-21 | 87 | 2 | 8 | Actual |
| 5248 | 380.00 | 2021-12-22 | 87 | 6 | 6 | Budget |
| 31755 | 554.00 | 2024-01-21 | 87 | 3 | 6 | Actual |
| 10463 | 650.00 | 2022-05-22 | 87 | 1 | 5 | Budget |
| 25028 | 227.00 | 2023-07-22 | 87 | 4 | 6 | Actual |
| 2293 | 480.00 | 2021-10-22 | 87 | 1 | 3 | Budget |
Generated 2024-09-20 10:51:03.458 UTC