[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 579 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28646 | 955.64 | 2023-12-12 | 87 | 6 | 8 | Actual |
| 13633 | 761.00 | 2022-10-11 | 87 | 1 | 4 | Actual |
| 10601 | 468.00 | 2022-07-12 | 87 | 1 | 6 | Actual |
| 26959 | 1620.00 | 2023-11-11 | 87 | 1 | 4 | Actual |
| 23945 | 76.00 | 2023-08-11 | 87 | 2 | 6 | Actual |
| 20342 | 96.51 | 2023-04-13 | 87 | 2 | 11 | Actual |
| 9405 | 550.00 | 2022-06-11 | 87 | 6 | 5 | Budget |
| 26120 | 167.00 | 2023-10-11 | 87 | 5 | 6 | Actual |
| 6780 | 480.00 | 2022-04-13 | 87 | 1 | 3 | Budget |
| 29588 | 451.00 | 2024-01-11 | 87 | 6 | 6 | Actual |
| 983 | 650.00 | 2021-10-11 | 87 | 1 | 8 | Budget |
| 9022 | 495.00 | 2022-06-11 | 87 | 1 | 3 | Actual |
| 5096 | 480.00 | 2022-02-11 | 87 | 3 | 6 | Budget |
| 31897 | 1530.00 | 2024-03-12 | 87 | 1 | 7 | Actual |
| 20990 | 454.00 | 2023-05-14 | 87 | 3 | 6 | Actual |
| 2292 | 495.00 | 2021-12-12 | 87 | 1 | 3 | Actual |
| 15148 | 546.55 | 2022-11-11 | 87 | 2 | 8 | Actual |
| 32553 | 878.00 | 2024-04-12 | 87 | 6 | 3 | Actual |
| 3270 | 410.18 | 2021-12-12 | 87 | 2 | 8 | Actual |
| 2536 | 550.00 | 2021-12-12 | 87 | 6 | 4 | Budget |
| 27781 | 96.51 | 2023-11-11 | 87 | 2 | 12 | Actual |
| 33315 | 299.70 | 2024-04-12 | 87 | 4 | 11 | Actual |
| 13849 | 113.00 | 2022-10-11 | 87 | 2 | 6 | Actual |
| 27814 | 766.73 | 2023-11-11 | 87 | 6 | 12 | Actual |
Generated 2024-11-10 23:38:33.721 UTC