[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 746 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23110 | 900.00 | 2023-07-12 | 87 | 1 | 7 | Actual |
| 34384 | 149.70 | 2024-05-13 | 87 | 2 | 11 | Actual |
| 18104 | 720.00 | 2023-02-11 | 87 | 6 | 7 | Actual |
| 18363 | 144.38 | 2023-02-11 | 87 | 4 | 11 | Actual |
| 33586 | 948.64 | 2024-04-12 | 87 | 6 | 13 | Actual |
| 20935 | 340.00 | 2023-05-14 | 87 | 1 | 6 | Actual |
| 36304 | 589.00 | 2024-07-12 | 87 | 3 | 6 | Actual |
| 31807 | 277.00 | 2024-03-12 | 87 | 5 | 6 | Actual |
| 11177 | 380.00 | 2022-07-12 | 87 | 6 | 8 | Budget |
| 37306 | 1215.00 | 2024-08-11 | 87 | 1 | 5 | Actual |
| 12950 | 550.00 | 2022-09-11 | 87 | 3 | 6 | Budget |
| 9581 | 550.00 | 2022-06-11 | 87 | 3 | 6 | Budget |
| 8288 | 550.00 | 2022-05-14 | 87 | 6 | 5 | Budget |
| 35296 | 1440.00 | 2024-06-11 | 87 | 1 | 7 | Actual |
Generated 2024-11-10 14:22:05.033 UTC