[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 812 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38987 | 299.70 | 2024-07-30 | 87 | 2 | 11 | Actual |
| 26094 | 229.00 | 2023-08-29 | 87 | 4 | 6 | Actual |
| 2153 | 380.00 | 2021-09-29 | 87 | 2 | 8 | Budget |
| 10600 | 480.00 | 2022-05-30 | 87 | 1 | 6 | Budget |
| 20630 | 1350.00 | 2023-04-01 | 87 | 1 | 3 | Actual |
| 429 | 550.00 | 2021-08-29 | 87 | 6 | 5 | Budget |
| 4668 | 180.00 | 2021-12-30 | 87 | 7 | 3 | Actual |
| 33435 | 96.51 | 2024-02-29 | 87 | 2 | 12 | Actual |
| 11257 | 585.00 | 2022-06-29 | 87 | 1 | 3 | Actual |
| 38576 | 208.00 | 2024-07-30 | 87 | 2 | 6 | Actual |
| 13246 | 650.00 | 2022-07-30 | 87 | 6 | 7 | Budget |
| 35618 | 76.29 | 2024-04-29 | 87 | 5 | 11 | Actual |
| 7435 | 200.00 | 2022-03-01 | 87 | 5 | 6 | Budget |
| 10139 | 480.00 | 2022-05-30 | 87 | 1 | 3 | Budget |
| 38008 | 383.74 | 2024-06-29 | 87 | 1 | 12 | Actual |
Generated 2024-09-28 14:18:29.916 UTC