[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 646 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16275 | 144.38 | 2022-12-12 | 87 | 3 | 11 | Actual |
| 24762 | 878.00 | 2023-09-11 | 87 | 1 | 4 | Actual |
| 19228 | 682.91 | 2023-03-13 | 87 | 6 | 8 | Actual |
| 32766 | 1053.00 | 2024-04-12 | 87 | 6 | 5 | Actual |
| 14238 | 288.00 | 2022-10-11 | 87 | 1 | 11 | Actual |
| 13511 | 1350.00 | 2022-10-11 | 87 | 1 | 3 | Actual |
| 28143 | 1080.00 | 2023-12-12 | 87 | 6 | 4 | Actual |
| 35154 | 520.00 | 2024-06-11 | 87 | 3 | 6 | Actual |
| 33233 | 747.58 | 2024-04-12 | 87 | 1 | 11 | Actual |
| 24796 | 468.00 | 2023-09-11 | 87 | 6 | 4 | Actual |
| 6840 | 380.00 | 2022-04-13 | 87 | 6 | 3 | Budget |
| 20137 | 720.00 | 2023-04-13 | 87 | 6 | 7 | Actual |
| 31514 | 1710.00 | 2024-03-12 | 87 | 1 | 4 | Actual |
| 5248 | 380.00 | 2022-02-11 | 87 | 6 | 6 | Budget |
| 35888 | 632.84 | 2024-06-11 | 87 | 6 | 13 | Actual |
| 12444 | 280.00 | 2022-09-11 | 87 | 6 | 3 | Budget |
| 11317 | 360.00 | 2022-08-11 | 87 | 6 | 3 | Actual |
| 10990 | 720.00 | 2022-07-12 | 87 | 6 | 7 | Actual |
| 14144 | 546.55 | 2022-10-11 | 87 | 2 | 8 | Actual |
| 2479 | 850.00 | 2021-12-12 | 87 | 1 | 4 | Budget |
| 12853 | 468.00 | 2022-09-11 | 87 | 1 | 6 | Actual |
| 2673 | 550.00 | 2021-12-12 | 87 | 6 | 5 | Budget |
| 5467 | 1228.38 | 2022-02-11 | 87 | 1 | 8 | Actual |
| 22460 | 288.00 | 2023-06-11 | 87 | 6 | 11 | Actual |
Generated 2024-11-10 14:49:25.768 UTC