[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 529 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25002 | 416.00 | 2023-07-22 | 87 | 3 | 6 | Actual |
| 31066 | 375.23 | 2023-12-22 | 87 | 4 | 11 | Actual |
| 29390 | 1053.00 | 2023-11-21 | 87 | 6 | 5 | Actual |
| 18607 | 810.00 | 2023-01-21 | 87 | 6 | 3 | Actual |
| 27989 | 1485.00 | 2023-10-22 | 87 | 1 | 3 | Actual |
| 369 | 720.00 | 2021-08-21 | 87 | 1 | 5 | Actual |
| 11395 | 90.00 | 2022-06-21 | 87 | 7 | 3 | Actual |
| 11178 | 546.55 | 2022-05-22 | 87 | 6 | 8 | Actual |
| 10198 | 315.00 | 2022-05-22 | 87 | 6 | 3 | Actual |
| 15414 | 29.48 | 2022-09-21 | 87 | 1 | 12 | Actual |
| 8087 | 950.00 | 2022-03-24 | 87 | 1 | 4 | Budget |
| 28375 | 347.00 | 2023-10-22 | 87 | 4 | 6 | Actual |
| 12571 | 850.00 | 2022-07-22 | 87 | 1 | 4 | Budget |
| 32218 | 149.70 | 2024-01-21 | 87 | 5 | 11 | Actual |
| 11256 | 480.00 | 2022-06-21 | 87 | 1 | 3 | Budget |
| 27899 | 948.64 | 2023-09-21 | 87 | 2 | 13 | Actual |
| 18390 | 48.63 | 2022-12-22 | 87 | 5 | 11 | Actual |
| 6592 | 750.00 | 2022-01-21 | 87 | 1 | 8 | Budget |
| 8086 | 1080.00 | 2022-03-24 | 87 | 1 | 4 | Actual |
| 20102 | 990.00 | 2023-02-21 | 87 | 1 | 7 | Actual |
| 27432 | 1910.21 | 2023-09-21 | 87 | 1 | 8 | Actual |
| 17252 | 240.13 | 2022-11-21 | 87 | 1 | 11 | Actual |
| 35979 | 878.00 | 2024-05-22 | 87 | 6 | 3 | Actual |
| 5249 | 410.00 | 2021-12-22 | 87 | 6 | 6 | Actual |
Generated 2024-09-20 10:53:48.439 UTC