[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 54 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39102 | 524.17 | 2024-09-14 | 87 | 6 | 11 | Actual |
| 22226 | 1228.38 | 2023-06-14 | 87 | 1 | 8 | Actual |
| 2674 | 720.00 | 2021-12-15 | 87 | 6 | 5 | Actual |
| 10464 | 720.00 | 2022-07-15 | 87 | 1 | 5 | Actual |
| 11117 | 280.00 | 2022-07-15 | 87 | 2 | 8 | Budget |
| 10059 | 280.00 | 2022-06-14 | 87 | 6 | 8 | Budget |
| 2153 | 380.00 | 2021-11-14 | 87 | 2 | 8 | Budget |
| 5515 | 682.91 | 2022-02-14 | 87 | 2 | 8 | Actual |
| 30601 | 208.00 | 2024-02-14 | 87 | 2 | 6 | Actual |
| 20256 | 819.28 | 2023-04-16 | 87 | 6 | 8 | Actual |
| 34265 | 1092.01 | 2024-05-16 | 87 | 2 | 8 | Actual |
| 34948 | 1170.00 | 2024-06-14 | 87 | 6 | 4 | Actual |
| 23145 | 900.00 | 2023-07-15 | 87 | 6 | 7 | Actual |
| 39307 | 790.74 | 2024-09-14 | 87 | 2 | 13 | Actual |
| 31012 | 149.70 | 2024-02-14 | 87 | 2 | 11 | Actual |
| 38491 | 1053.00 | 2024-09-14 | 87 | 6 | 5 | Actual |
| 27753 | 575.24 | 2023-11-14 | 87 | 1 | 12 | Actual |
| 1494 | 750.00 | 2021-11-14 | 87 | 1 | 5 | Budget |
| 12243 | 280.00 | 2022-08-14 | 87 | 2 | 8 | Budget |
| 12950 | 550.00 | 2022-09-14 | 87 | 3 | 6 | Budget |
| 6220 | 585.00 | 2022-03-16 | 87 | 3 | 6 | Actual |
| 28584 | 2046.57 | 2023-12-15 | 87 | 1 | 8 | Actual |
| 8757 | 630.00 | 2022-05-17 | 87 | 6 | 7 | Actual |
| 1171 | 480.00 | 2021-11-14 | 87 | 1 | 3 | Budget |
Generated 2024-11-13 08:14:19.662 UTC