[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1016 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27142 | 451.00 | 2023-09-29 | 87 | 1 | 6 | Actual |
| 37890 | 448.64 | 2024-06-29 | 87 | 4 | 11 | Actual |
| 4920 | 650.00 | 2021-12-30 | 87 | 6 | 5 | Budget |
| 14911 | 227.00 | 2022-09-29 | 87 | 4 | 6 | Actual |
| 15717 | 608.00 | 2022-10-30 | 87 | 1 | 5 | Actual |
| 8616 | 410.00 | 2022-04-01 | 87 | 6 | 6 | Actual |
| 11177 | 380.00 | 2022-05-30 | 87 | 6 | 8 | Budget |
| 27084 | 891.00 | 2023-09-29 | 87 | 6 | 5 | Actual |
| 12444 | 280.00 | 2022-07-30 | 87 | 6 | 3 | Budget |
| 34411 | 448.64 | 2024-03-31 | 87 | 3 | 11 | Actual |
| 32191 | 375.23 | 2024-01-29 | 87 | 4 | 11 | Actual |
| 6267 | 380.00 | 2022-01-29 | 87 | 4 | 6 | Budget |
| 3470 | 280.00 | 2021-11-29 | 87 | 6 | 3 | Budget |
| 3329 | 380.00 | 2021-10-30 | 87 | 6 | 8 | Budget |
| 35296 | 1440.00 | 2024-04-29 | 87 | 1 | 7 | Actual |
| 16448 | 19.91 | 2022-10-30 | 87 | 2 | 12 | Actual |
| 15148 | 546.55 | 2022-09-29 | 87 | 2 | 8 | Actual |
| 16656 | 878.00 | 2022-11-29 | 87 | 1 | 4 | Actual |
| 11645 | 550.00 | 2022-06-29 | 87 | 6 | 5 | Budget |
| 2104 | 1092.01 | 2021-09-29 | 87 | 1 | 8 | Actual |
| 2674 | 720.00 | 2021-10-30 | 87 | 6 | 5 | Actual |
| 11117 | 280.00 | 2022-05-30 | 87 | 2 | 8 | Budget |
| 36768 | 149.70 | 2024-05-30 | 87 | 5 | 11 | Actual |
| 29448 | 451.00 | 2023-11-29 | 87 | 1 | 6 | Actual |
| 7166 | 550.00 | 2022-03-01 | 87 | 6 | 5 | Budget |
| 35331 | 1170.00 | 2024-04-29 | 87 | 6 | 7 | Actual |
| 30984 | 673.11 | 2023-12-30 | 87 | 1 | 11 | Actual |
| 23145 | 900.00 | 2023-05-30 | 87 | 6 | 7 | Actual |
Generated 2024-09-28 20:18:18.769 UTC