[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1015 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22226 | 1228.38 | 2023-06-17 | 87 | 1 | 8 | Actual |
| 23265 | 682.91 | 2023-07-18 | 87 | 6 | 8 | Actual |
| 35855 | 632.84 | 2024-06-17 | 87 | 2 | 13 | Actual |
| 18336 | 144.38 | 2023-02-17 | 87 | 3 | 11 | Actual |
| 842 | 750.00 | 2021-10-17 | 87 | 1 | 7 | Budget |
| 6701 | 380.00 | 2022-03-19 | 87 | 6 | 8 | Budget |
| 38549 | 485.00 | 2024-09-17 | 87 | 1 | 6 | Actual |
| 1354 | 990.00 | 2021-11-17 | 87 | 1 | 4 | Actual |
| 35006 | 1215.00 | 2024-06-17 | 87 | 1 | 5 | Actual |
| 17132 | 1364.74 | 2023-01-17 | 87 | 1 | 8 | Actual |
| 38959 | 673.11 | 2024-09-17 | 87 | 1 | 11 | Actual |
| 7293 | 200.00 | 2022-04-19 | 87 | 2 | 6 | Budget |
| 8510 | 380.00 | 2022-05-20 | 87 | 4 | 6 | Budget |
| 18104 | 720.00 | 2023-02-17 | 87 | 6 | 7 | Actual |
| 28967 | 670.98 | 2023-12-18 | 87 | 6 | 12 | Actual |
| 24468 | 288.00 | 2023-08-17 | 87 | 6 | 11 | Actual |
| 1826 | 200.00 | 2021-11-17 | 87 | 5 | 6 | Budget |
| 23973 | 416.00 | 2023-08-17 | 87 | 3 | 6 | Actual |
| 31186 | 192.25 | 2024-02-17 | 87 | 2 | 12 | Actual |
| 3471 | 360.00 | 2022-01-17 | 87 | 6 | 3 | Actual |
| 6373 | 351.00 | 2022-03-19 | 87 | 6 | 6 | Actual |
| 10198 | 315.00 | 2022-07-18 | 87 | 6 | 3 | Actual |
| 5046 | 176.00 | 2022-02-17 | 87 | 2 | 6 | Actual |
| 17928 | 454.00 | 2023-02-17 | 87 | 3 | 6 | Actual |
| 6043 | 650.00 | 2022-03-19 | 87 | 6 | 5 | Budget |
| 33586 | 948.64 | 2024-04-18 | 87 | 6 | 13 | Actual |
| 28526 | 990.00 | 2023-12-18 | 87 | 6 | 7 | Actual |
| 22460 | 288.00 | 2023-06-17 | 87 | 6 | 11 | Actual |
Generated 2024-11-16 18:12:38.434 UTC