[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 681 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6592 | 750.00 | 2022-03-13 | 87 | 1 | 8 | Budget |
| 38656 | 277.00 | 2024-09-11 | 87 | 5 | 6 | Actual |
| 6170 | 234.00 | 2022-03-13 | 87 | 2 | 6 | Actual |
| 6266 | 410.00 | 2022-03-13 | 87 | 4 | 6 | Actual |
| 7900 | 495.00 | 2022-05-14 | 87 | 1 | 3 | Actual |
| 13433 | 380.00 | 2022-09-11 | 87 | 6 | 8 | Budget |
| 8758 | 550.00 | 2022-05-14 | 87 | 6 | 7 | Budget |
| 37716 | 1092.01 | 2024-08-11 | 87 | 2 | 8 | Actual |
| 14885 | 416.00 | 2022-11-11 | 87 | 3 | 6 | Actual |
| 24206 | 1228.38 | 2023-08-11 | 87 | 1 | 8 | Actual |
| 13372 | 546.55 | 2022-09-11 | 87 | 2 | 8 | Actual |
| 100 | 380.00 | 2021-10-11 | 87 | 6 | 3 | Budget |
| 24434 | 48.63 | 2023-08-11 | 87 | 5 | 11 | Actual |
| 28704 | 673.11 | 2023-12-12 | 87 | 1 | 11 | Actual |
| 26931 | 338.00 | 2023-11-11 | 87 | 7 | 3 | Actual |
| 14772 | 540.00 | 2022-11-11 | 87 | 6 | 5 | Actual |
| 37185 | 338.00 | 2024-08-11 | 87 | 7 | 3 | Actual |
| 24762 | 878.00 | 2023-09-11 | 87 | 1 | 4 | Actual |
| 9484 | 480.00 | 2022-06-11 | 87 | 1 | 6 | Budget |
| 5189 | 200.00 | 2022-02-11 | 87 | 5 | 6 | Budget |
| 11069 | 750.00 | 2022-07-12 | 87 | 1 | 8 | Budget |
| 31755 | 554.00 | 2024-03-12 | 87 | 3 | 6 | Actual |
| 29680 | 1080.00 | 2024-01-11 | 87 | 6 | 7 | Actual |
| 23203 | 1228.38 | 2023-07-12 | 87 | 1 | 8 | Actual |
Generated 2024-11-10 16:33:47.815 UTC