[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 631 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20342 | 96.51 | 2023-02-21 | 87 | 2 | 11 | Actual |
| 26931 | 338.00 | 2023-09-21 | 87 | 7 | 3 | Actual |
| 6170 | 234.00 | 2022-01-21 | 87 | 2 | 6 | Actual |
| 23265 | 682.91 | 2023-05-22 | 87 | 6 | 8 | Actual |
| 29503 | 554.00 | 2023-11-21 | 87 | 3 | 6 | Actual |
| 38398 | 990.00 | 2024-07-22 | 87 | 6 | 4 | Actual |
| 24642 | 1350.00 | 2023-07-22 | 87 | 1 | 3 | Actual |
| 16691 | 527.00 | 2022-11-21 | 87 | 6 | 4 | Actual |
| 3329 | 380.00 | 2021-10-22 | 87 | 6 | 8 | Budget |
| 29766 | 955.64 | 2023-11-21 | 87 | 2 | 8 | Actual |
| 11394 | 100.00 | 2022-06-21 | 87 | 7 | 3 | Budget |
| 901 | 550.00 | 2021-08-21 | 87 | 6 | 7 | Budget |
| 8414 | 200.00 | 2022-03-24 | 87 | 2 | 6 | Budget |
| 21576 | 48.63 | 2023-03-24 | 87 | 6 | 12 | Actual |
| 2849 | 585.00 | 2021-10-22 | 87 | 3 | 6 | Actual |
| 25054 | 151.00 | 2023-07-22 | 87 | 5 | 6 | Actual |
Generated 2024-09-20 18:49:09.735 UTC