[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 736 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23323 | 240.13 | 2023-05-30 | 87 | 1 | 11 | Actual |
| 37399 | 485.00 | 2024-06-29 | 87 | 1 | 6 | Actual |
| 11177 | 380.00 | 2022-05-30 | 87 | 6 | 8 | Budget |
| 26537 | 37.99 | 2023-08-29 | 87 | 5 | 11 | Actual |
| 29645 | 1530.00 | 2023-11-29 | 87 | 1 | 7 | Actual |
| 3971 | 468.00 | 2021-11-29 | 87 | 3 | 6 | Actual |
| 29529 | 347.00 | 2023-11-29 | 87 | 4 | 6 | Actual |
| 6593 | 1228.38 | 2022-01-29 | 87 | 1 | 8 | Actual |
| 35041 | 891.00 | 2024-04-29 | 87 | 6 | 5 | Actual |
| 4206 | 750.00 | 2021-11-29 | 87 | 1 | 7 | Budget |
| 35389 | 1773.84 | 2024-04-29 | 87 | 1 | 8 | Actual |
| 32731 | 1134.00 | 2024-02-29 | 87 | 1 | 5 | Actual |
| 16923 | 265.00 | 2022-11-29 | 87 | 4 | 6 | Actual |
| 3875 | 480.00 | 2021-11-29 | 87 | 1 | 6 | Budget |
Generated 2024-09-28 18:11:56.189 UTC