[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 846 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23053 | 340.00 | 2023-07-18 | 87 | 6 | 6 | Actual |
| 9676 | 176.00 | 2022-06-17 | 87 | 5 | 6 | Actual |
| 1090 | 546.55 | 2021-10-17 | 87 | 6 | 8 | Actual |
| 4018 | 351.00 | 2022-01-17 | 87 | 4 | 6 | Actual |
| 2896 | 351.00 | 2021-12-18 | 87 | 4 | 6 | Actual |
| 30060 | 96.51 | 2024-01-17 | 87 | 2 | 12 | Actual |
| 9582 | 585.00 | 2022-06-17 | 87 | 3 | 6 | Actual |
| 32518 | 1418.00 | 2024-04-18 | 87 | 1 | 3 | Actual |
| 35099 | 451.00 | 2024-06-17 | 87 | 1 | 6 | Actual |
| 2801 | 200.00 | 2021-12-18 | 87 | 2 | 6 | Budget |
| 8367 | 480.00 | 2022-05-20 | 87 | 1 | 6 | Budget |
| 10139 | 480.00 | 2022-07-18 | 87 | 1 | 3 | Budget |
| 8415 | 234.00 | 2022-05-20 | 87 | 2 | 6 | Actual |
| 1966 | 750.00 | 2021-11-17 | 87 | 1 | 7 | Budget |
| 19341 | 96.51 | 2023-03-19 | 87 | 3 | 11 | Actual |
Generated 2024-11-16 20:49:46.424 UTC