[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 794 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31305 | 632.84 | 2023-12-30 | 87 | 2 | 13 | Actual |
| 29529 | 347.00 | 2023-11-29 | 87 | 4 | 6 | Actual |
| 8366 | 527.00 | 2022-04-01 | 87 | 1 | 6 | Actual |
| 9269 | 650.00 | 2022-04-29 | 87 | 6 | 4 | Budget |
| 16421 | 39.06 | 2022-10-30 | 87 | 1 | 12 | Actual |
| 3972 | 480.00 | 2021-11-29 | 87 | 3 | 6 | Budget |
| 36919 | 575.24 | 2024-05-30 | 87 | 6 | 12 | Actual |
| 18904 | 151.00 | 2023-01-29 | 87 | 2 | 6 | Actual |
| 16536 | 1350.00 | 2022-11-29 | 87 | 1 | 3 | Actual |
| 20542 | 19.91 | 2023-03-01 | 87 | 2 | 12 | Actual |
| 14911 | 227.00 | 2022-09-29 | 87 | 4 | 6 | Actual |
| 4265 | 550.00 | 2021-11-29 | 87 | 6 | 7 | Budget |
| 8558 | 200.00 | 2022-04-01 | 87 | 5 | 6 | Budget |
| 32428 | 790.74 | 2024-01-29 | 87 | 2 | 13 | Actual |
Generated 2024-09-28 22:19:32.081 UTC