[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 860 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33175 | 1092.01 | 2024-02-29 | 87 | 6 | 8 | Actual |
| 25466 | 96.51 | 2023-07-30 | 87 | 5 | 11 | Actual |
| 8039 | 100.00 | 2022-04-01 | 87 | 7 | 3 | Budget |
| 16363 | 192.25 | 2022-10-30 | 87 | 6 | 11 | Actual |
| 2353 | 315.00 | 2021-10-30 | 87 | 6 | 3 | Actual |
| 38604 | 554.00 | 2024-07-30 | 87 | 3 | 6 | Actual |
| 29645 | 1530.00 | 2023-11-29 | 87 | 1 | 7 | Actual |
| 12195 | 1092.01 | 2022-06-29 | 87 | 1 | 8 | Actual |
| 9082 | 380.00 | 2022-04-29 | 87 | 6 | 3 | Budget |
| 10649 | 200.00 | 2022-05-30 | 87 | 2 | 6 | Budget |
| 18190 | 546.55 | 2022-12-30 | 87 | 2 | 8 | Actual |
| 14737 | 743.00 | 2022-09-29 | 87 | 1 | 5 | Actual |
| 26839 | 1350.00 | 2023-09-29 | 87 | 1 | 3 | Actual |
| 22518 | 19.91 | 2023-04-29 | 87 | 1 | 12 | Actual |
| 32964 | 451.00 | 2024-02-29 | 87 | 6 | 6 | Actual |
Generated 2024-09-28 14:16:47.218 UTC