[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 688 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30574 | 451.00 | 2024-02-17 | 87 | 1 | 6 | Actual |
| 32309 | 479.49 | 2024-03-18 | 87 | 1 | 12 | Actual |
| 29680 | 1080.00 | 2024-01-17 | 87 | 6 | 7 | Actual |
| 17954 | 227.00 | 2023-02-17 | 87 | 4 | 6 | Actual |
| 17252 | 240.13 | 2023-01-17 | 87 | 1 | 11 | Actual |
| 38781 | 990.00 | 2024-09-17 | 87 | 6 | 7 | Actual |
| 3003 | 468.00 | 2021-12-18 | 87 | 6 | 6 | Actual |
| 13183 | 750.00 | 2022-09-17 | 87 | 1 | 7 | Budget |
| 8087 | 950.00 | 2022-05-20 | 87 | 1 | 4 | Budget |
| 24974 | 76.00 | 2023-09-17 | 87 | 2 | 6 | Actual |
| 32164 | 375.23 | 2024-03-18 | 87 | 3 | 11 | Actual |
| 12997 | 380.00 | 2022-09-17 | 87 | 4 | 6 | Budget |
| 32051 | 1092.01 | 2024-03-18 | 87 | 6 | 8 | Actual |
| 7761 | 380.00 | 2022-04-19 | 87 | 2 | 8 | Budget |
| 8414 | 200.00 | 2022-05-20 | 87 | 2 | 6 | Budget |
Generated 2024-11-16 12:06:07.165 UTC