[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1009 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14266 | 48.63 | 2022-10-17 | 87 | 2 | 11 | Actual |
| 34356 | 747.58 | 2024-05-19 | 87 | 1 | 11 | Actual |
| 100 | 380.00 | 2021-10-17 | 87 | 6 | 3 | Budget |
| 37808 | 598.64 | 2024-08-17 | 87 | 1 | 11 | Actual |
| 10521 | 550.00 | 2022-07-18 | 87 | 6 | 5 | Budget |
| 35451 | 1092.01 | 2024-06-17 | 87 | 6 | 8 | Actual |
| 11646 | 720.00 | 2022-08-17 | 87 | 6 | 5 | Actual |
| 11645 | 550.00 | 2022-08-17 | 87 | 6 | 5 | Budget |
| 18784 | 608.00 | 2023-03-19 | 87 | 1 | 5 | Actual |
| 37917 | 76.29 | 2024-08-17 | 87 | 5 | 11 | Actual |
| 5515 | 682.91 | 2022-02-17 | 87 | 2 | 8 | Actual |
| 4998 | 480.00 | 2022-02-17 | 87 | 1 | 6 | Budget |
| 8884 | 546.55 | 2022-05-20 | 87 | 2 | 8 | Actual |
| 30629 | 520.00 | 2024-02-17 | 87 | 3 | 6 | Actual |
| 20785 | 585.00 | 2023-05-20 | 87 | 6 | 4 | Actual |
| 15027 | 1080.00 | 2022-11-17 | 87 | 1 | 7 | Actual |
| 6966 | 950.00 | 2022-04-19 | 87 | 1 | 4 | Budget |
| 30268 | 1485.00 | 2024-02-17 | 87 | 1 | 3 | Actual |
| 39102 | 524.17 | 2024-09-17 | 87 | 6 | 11 | Actual |
| 21129 | 900.00 | 2023-05-20 | 87 | 1 | 7 | Actual |
| 13043 | 293.00 | 2022-09-17 | 87 | 5 | 6 | Actual |
| 20423 | 96.51 | 2023-04-19 | 87 | 5 | 11 | Actual |
| 7574 | 900.00 | 2022-04-19 | 87 | 1 | 7 | Actual |
| 5046 | 176.00 | 2022-02-17 | 87 | 2 | 6 | Actual |
| 3796 | 720.00 | 2022-01-17 | 87 | 6 | 5 | Actual |
| 13325 | 750.00 | 2022-09-17 | 87 | 1 | 8 | Budget |
| 35828 | 317.05 | 2024-06-17 | 87 | 1 | 13 | Actual |
| 34029 | 347.00 | 2024-05-19 | 87 | 4 | 6 | Actual |
Generated 2024-11-16 17:40:04.601 UTC