[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1017 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5717 | 280.00 | 2022-03-19 | 87 | 6 | 3 | Budget |
| 36389 | 382.00 | 2024-07-18 | 87 | 6 | 6 | Actual |
| 35651 | 524.17 | 2024-06-17 | 87 | 6 | 11 | Actual |
| 31220 | 766.73 | 2024-02-17 | 87 | 6 | 12 | Actual |
| 4858 | 650.00 | 2022-02-17 | 87 | 1 | 5 | Budget |
| 27695 | 448.64 | 2023-11-17 | 87 | 6 | 11 | Actual |
| 12633 | 650.00 | 2022-09-17 | 87 | 6 | 4 | Budget |
| 29297 | 990.00 | 2024-01-17 | 87 | 6 | 4 | Actual |
| 19932 | 151.00 | 2023-04-19 | 87 | 2 | 6 | Actual |
| 1415 | 540.00 | 2021-11-17 | 87 | 6 | 4 | Actual |
| 26013 | 270.00 | 2023-10-17 | 87 | 1 | 6 | Actual |
| 702 | 200.00 | 2021-10-17 | 87 | 5 | 6 | Budget |
| 38243 | 1485.00 | 2024-09-17 | 87 | 1 | 3 | Actual |
| 15062 | 900.00 | 2022-11-17 | 87 | 6 | 7 | Actual |
| 34885 | 405.00 | 2024-06-17 | 87 | 7 | 3 | Actual |
| 15447 | 58.21 | 2022-11-17 | 87 | 6 | 12 | Actual |
| 30771 | 1350.00 | 2024-02-17 | 87 | 1 | 7 | Actual |
| 33315 | 299.70 | 2024-04-18 | 87 | 4 | 11 | Actual |
| 14056 | 810.00 | 2022-10-17 | 87 | 6 | 7 | Actual |
| 35206 | 208.00 | 2024-06-17 | 87 | 5 | 6 | Actual |
| 33948 | 520.00 | 2024-05-19 | 87 | 1 | 6 | Actual |
| 29645 | 1530.00 | 2024-01-17 | 87 | 1 | 7 | Actual |
| 21397 | 192.25 | 2023-05-20 | 87 | 3 | 11 | Actual |
| 5655 | 480.00 | 2022-03-19 | 87 | 1 | 3 | Budget |
| 9082 | 380.00 | 2022-06-17 | 87 | 6 | 3 | Budget |
| 23973 | 416.00 | 2023-08-17 | 87 | 3 | 6 | Actual |
| 16869 | 113.00 | 2023-01-17 | 87 | 2 | 6 | Actual |
| 12950 | 550.00 | 2022-09-17 | 87 | 3 | 6 | Budget |
Generated 2024-11-16 15:18:44.573 UTC