[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 848 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39102 | 524.17 | 2024-07-30 | 87 | 6 | 11 | Actual |
| 22518 | 19.91 | 2023-04-29 | 87 | 1 | 12 | Actual |
| 17361 | 48.63 | 2022-11-29 | 87 | 5 | 11 | Actual |
| 31549 | 990.00 | 2024-01-29 | 87 | 6 | 4 | Actual |
| 35979 | 878.00 | 2024-05-30 | 87 | 6 | 3 | Actual |
| 21250 | 682.91 | 2023-04-01 | 87 | 2 | 8 | Actual |
| 5327 | 720.00 | 2021-12-30 | 87 | 1 | 7 | Actual |
| 35945 | 1418.00 | 2024-05-30 | 87 | 1 | 3 | Actual |
| 28967 | 670.98 | 2023-10-30 | 87 | 6 | 12 | Actual |
| 33763 | 1620.00 | 2024-03-31 | 87 | 1 | 4 | Actual |
| 5717 | 280.00 | 2022-01-29 | 87 | 6 | 3 | Budget |
| 6123 | 480.00 | 2022-01-29 | 87 | 1 | 6 | Budget |
| 22373 | 144.38 | 2023-04-29 | 87 | 2 | 11 | Actual |
| 29297 | 990.00 | 2023-11-29 | 87 | 6 | 4 | Actual |
| 11584 | 720.00 | 2022-06-29 | 87 | 1 | 5 | Actual |
Generated 2024-09-29 00:19:39.556 UTC