[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 997 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22043 | 151.00 | 2023-06-17 | 87 | 5 | 6 | Actual |
| 19166 | 1501.11 | 2023-03-19 | 87 | 1 | 8 | Actual |
| 32824 | 520.00 | 2024-04-18 | 87 | 1 | 6 | Actual |
| 7494 | 380.00 | 2022-04-19 | 87 | 6 | 6 | Budget |
| 16479 | 39.06 | 2022-12-18 | 87 | 6 | 12 | Actual |
| 3597 | 1000.00 | 2022-01-17 | 87 | 1 | 4 | Budget |
| 27374 | 1170.00 | 2023-11-17 | 87 | 6 | 7 | Actual |
| 25357 | 335.87 | 2023-09-17 | 87 | 1 | 11 | Actual |
| 37480 | 347.00 | 2024-08-17 | 87 | 4 | 6 | Actual |
| 38491 | 1053.00 | 2024-09-17 | 87 | 6 | 5 | Actual |
| 10745 | 380.00 | 2022-07-18 | 87 | 4 | 6 | Budget |
| 10792 | 200.00 | 2022-07-18 | 87 | 5 | 6 | Budget |
| 40 | 540.00 | 2021-10-17 | 87 | 1 | 3 | Actual |
| 4126 | 380.00 | 2022-01-17 | 87 | 6 | 6 | Budget |
| 4779 | 720.00 | 2022-02-17 | 87 | 6 | 4 | Actual |
| 12116 | 650.00 | 2022-08-17 | 87 | 6 | 7 | Budget |
| 11725 | 480.00 | 2022-08-17 | 87 | 1 | 6 | Budget |
| 8837 | 650.00 | 2022-05-20 | 87 | 1 | 8 | Budget |
| 11916 | 200.00 | 2022-08-17 | 87 | 5 | 6 | Budget |
| 34384 | 149.70 | 2024-05-19 | 87 | 2 | 11 | Actual |
| 10649 | 200.00 | 2022-07-18 | 87 | 2 | 6 | Budget |
| 28081 | 338.00 | 2023-12-18 | 87 | 7 | 3 | Actual |
| 19194 | 819.28 | 2023-03-19 | 87 | 2 | 8 | Actual |
| 17453 | 19.91 | 2023-01-17 | 87 | 1 | 12 | Actual |
Generated 2024-11-16 20:19:49.109 UTC