[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 966 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23767 | 585.00 | 2023-08-17 | 87 | 6 | 4 | Actual |
| 24553 | 10.33 | 2023-08-17 | 87 | 2 | 12 | Actual |
| 32931 | 208.00 | 2024-04-18 | 87 | 5 | 6 | Actual |
| 2801 | 200.00 | 2021-12-18 | 87 | 2 | 6 | Budget |
| 36687 | 299.70 | 2024-07-18 | 87 | 2 | 11 | Actual |
| 8366 | 527.00 | 2022-05-20 | 87 | 1 | 6 | Actual |
| 38036 | 96.51 | 2024-08-17 | 87 | 2 | 12 | Actual |
| 22017 | 302.00 | 2023-06-17 | 87 | 4 | 6 | Actual |
| 27580 | 225.23 | 2023-11-17 | 87 | 2 | 11 | Actual |
| 1826 | 200.00 | 2021-11-17 | 87 | 5 | 6 | Budget |
| 6452 | 750.00 | 2022-03-19 | 87 | 1 | 7 | Budget |
| 5142 | 380.00 | 2022-02-17 | 87 | 4 | 6 | Budget |
| 23704 | 180.00 | 2023-08-17 | 87 | 7 | 3 | Actual |
| 37917 | 76.29 | 2024-08-17 | 87 | 5 | 11 | Actual |
Generated 2024-11-16 15:21:54.343 UTC