[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 970 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20137 | 720.00 | 2023-03-01 | 87 | 6 | 7 | Actual |
| 9347 | 720.00 | 2022-04-29 | 87 | 1 | 5 | Actual |
| 3597 | 1000.00 | 2021-11-29 | 87 | 1 | 4 | Budget |
| 12303 | 380.00 | 2022-06-29 | 87 | 6 | 8 | Budget |
| 30516 | 891.00 | 2023-12-30 | 87 | 6 | 5 | Actual |
| 9485 | 527.00 | 2022-04-29 | 87 | 1 | 6 | Actual |
| 15322 | 192.25 | 2022-09-29 | 87 | 4 | 11 | Actual |
| 6044 | 630.00 | 2022-01-29 | 87 | 6 | 5 | Actual |
| 3081 | 900.00 | 2021-10-30 | 87 | 1 | 7 | Actual |
| 2213 | 380.00 | 2021-09-29 | 87 | 6 | 8 | Budget |
| 36567 | 819.28 | 2024-05-30 | 87 | 2 | 8 | Actual |
| 13246 | 650.00 | 2022-07-30 | 87 | 6 | 7 | Budget |
| 1555 | 550.00 | 2021-09-29 | 87 | 6 | 5 | Budget |
| 30360 | 338.00 | 2023-12-30 | 87 | 7 | 3 | Actual |
| 12115 | 630.00 | 2022-06-29 | 87 | 6 | 7 | Actual |
Generated 2024-09-28 14:15:53.624 UTC