[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 953 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18607 | 810.00 | 2023-01-29 | 87 | 6 | 3 | Actual |
| 15148 | 546.55 | 2022-09-29 | 87 | 2 | 8 | Actual |
| 33113 | 1910.21 | 2024-02-29 | 87 | 1 | 8 | Actual |
| 3143 | 550.00 | 2021-10-30 | 87 | 6 | 7 | Budget |
| 7342 | 550.00 | 2022-03-01 | 87 | 3 | 6 | Budget |
| 10850 | 380.00 | 2022-05-30 | 87 | 6 | 6 | Budget |
| 5047 | 200.00 | 2021-12-30 | 87 | 2 | 6 | Budget |
| 35041 | 891.00 | 2024-04-29 | 87 | 6 | 5 | Actual |
| 11316 | 280.00 | 2022-06-29 | 87 | 6 | 3 | Budget |
| 8086 | 1080.00 | 2022-04-01 | 87 | 1 | 4 | Actual |
| 10385 | 650.00 | 2022-05-30 | 87 | 6 | 4 | Budget |
| 14830 | 340.00 | 2022-09-29 | 87 | 1 | 6 | Actual |
| 13877 | 378.00 | 2022-08-29 | 87 | 3 | 6 | Actual |
| 16691 | 527.00 | 2022-11-29 | 87 | 6 | 4 | Actual |
| 21667 | 900.00 | 2023-04-29 | 87 | 6 | 3 | Actual |
Generated 2024-09-28 14:18:25.521 UTC