[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 937 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31100 | 524.17 | 2023-12-30 | 87 | 6 | 11 | Actual |
| 13546 | 990.00 | 2022-08-29 | 87 | 6 | 3 | Actual |
| 24267 | 819.28 | 2023-06-29 | 87 | 6 | 8 | Actual |
| 7961 | 380.00 | 2022-04-01 | 87 | 6 | 3 | Budget |
| 8884 | 546.55 | 2022-04-01 | 87 | 2 | 8 | Actual |
| 27432 | 1910.21 | 2023-09-29 | 87 | 1 | 8 | Actual |
| 38987 | 299.70 | 2024-07-30 | 87 | 2 | 11 | Actual |
| 4591 | 315.00 | 2021-12-30 | 87 | 6 | 3 | Actual |
| 982 | 1092.01 | 2021-08-29 | 87 | 1 | 8 | Actual |
| 18363 | 144.38 | 2022-12-30 | 87 | 4 | 11 | Actual |
| 17980 | 151.00 | 2022-12-30 | 87 | 5 | 6 | Actual |
| 7821 | 410.18 | 2022-03-01 | 87 | 6 | 8 | Actual |
| 35296 | 1440.00 | 2024-04-29 | 87 | 1 | 7 | Actual |
| 10792 | 200.00 | 2022-05-30 | 87 | 5 | 6 | Budget |
| 10648 | 176.00 | 2022-05-30 | 87 | 2 | 6 | Actual |
Generated 2024-09-28 14:16:01.033 UTC