[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 645 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15504 | 1440.00 | 2022-12-12 | 87 | 1 | 3 | Actual |
| 11975 | 380.00 | 2022-08-11 | 87 | 6 | 6 | Budget |
| 12996 | 410.00 | 2022-09-11 | 87 | 4 | 6 | Actual |
| 9268 | 720.00 | 2022-06-11 | 87 | 6 | 4 | Actual |
| 901 | 550.00 | 2021-10-11 | 87 | 6 | 7 | Budget |
| 20369 | 96.51 | 2023-04-13 | 87 | 3 | 11 | Actual |
| 37836 | 149.70 | 2024-08-11 | 87 | 2 | 11 | Actual |
| 8836 | 955.64 | 2022-05-14 | 87 | 1 | 8 | Actual |
| 3223 | 650.00 | 2021-12-12 | 87 | 1 | 8 | Budget |
| 30211 | 632.84 | 2024-01-11 | 87 | 6 | 13 | Actual |
| 14645 | 761.00 | 2022-11-11 | 87 | 1 | 4 | Actual |
| 511 | 480.00 | 2021-10-11 | 87 | 1 | 6 | Budget |
| 7494 | 380.00 | 2022-04-13 | 87 | 6 | 6 | Budget |
| 4126 | 380.00 | 2022-01-11 | 87 | 6 | 6 | Budget |
| 24148 | 810.00 | 2023-08-11 | 87 | 6 | 7 | Actual |
| 22345 | 288.00 | 2023-06-11 | 87 | 1 | 11 | Actual |
| 33678 | 945.00 | 2024-05-13 | 87 | 6 | 3 | Actual |
| 33261 | 299.70 | 2024-04-12 | 87 | 2 | 11 | Actual |
| 21543 | 39.06 | 2023-05-14 | 87 | 1 | 12 | Actual |
| 11068 | 1228.38 | 2022-07-12 | 87 | 1 | 8 | Actual |
| 19544 | 48.63 | 2023-03-13 | 87 | 6 | 12 | Actual |
| 37306 | 1215.00 | 2024-08-11 | 87 | 1 | 5 | Actual |
| 12115 | 630.00 | 2022-08-11 | 87 | 6 | 7 | Actual |
| 36919 | 575.24 | 2024-07-12 | 87 | 6 | 12 | Actual |
Generated 2024-11-10 19:49:00.012 UTC