[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 80 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20369 | 96.51 | 2023-02-22 | 87 | 3 | 11 | Actual |
| 7760 | 410.18 | 2022-02-22 | 87 | 2 | 8 | Actual |
| 14144 | 546.55 | 2022-08-22 | 87 | 2 | 8 | Actual |
| 14021 | 900.00 | 2022-08-22 | 87 | 1 | 7 | Actual |
| 31278 | 317.05 | 2023-12-23 | 87 | 1 | 13 | Actual |
| 11257 | 585.00 | 2022-06-22 | 87 | 1 | 3 | Actual |
| 23465 | 288.00 | 2023-05-23 | 87 | 6 | 11 | Actual |
| 1826 | 200.00 | 2021-09-22 | 87 | 5 | 6 | Budget |
| 26931 | 338.00 | 2023-09-22 | 87 | 7 | 3 | Actual |
| 7166 | 550.00 | 2022-02-22 | 87 | 6 | 5 | Budget |
| 2430 | 135.00 | 2021-10-23 | 87 | 7 | 3 | Actual |
| 3271 | 380.00 | 2021-10-23 | 87 | 2 | 8 | Budget |
| 8366 | 527.00 | 2022-03-25 | 87 | 1 | 6 | Actual |
| 22700 | 360.00 | 2023-05-23 | 87 | 7 | 3 | Actual |
| 27580 | 225.23 | 2023-09-22 | 87 | 2 | 11 | Actual |
| 24889 | 608.00 | 2023-07-23 | 87 | 6 | 5 | Actual |
| 27932 | 948.64 | 2023-09-22 | 87 | 6 | 13 | Actual |
| 23523 | 39.06 | 2023-05-23 | 87 | 1 | 12 | Actual |
| 26153 | 229.00 | 2023-08-22 | 87 | 6 | 6 | Actual |
| 10697 | 550.00 | 2022-05-23 | 87 | 3 | 6 | Budget |
| 9083 | 360.00 | 2022-04-22 | 87 | 6 | 3 | Actual |
| 228 | 990.00 | 2021-08-22 | 87 | 1 | 4 | Actual |
| 11316 | 280.00 | 2022-06-22 | 87 | 6 | 3 | Budget |
| 31989 | 1910.21 | 2024-01-22 | 87 | 1 | 8 | Actual |
Generated 2024-09-21 09:56:53.987 UTC