[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1029 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4530 | 495.00 | 2021-12-30 | 87 | 1 | 3 | Actual |
| 2353 | 315.00 | 2021-10-30 | 87 | 6 | 3 | Actual |
| 31158 | 575.24 | 2023-12-30 | 87 | 1 | 12 | Actual |
| 18336 | 144.38 | 2022-12-30 | 87 | 3 | 11 | Actual |
| 10990 | 720.00 | 2022-05-30 | 87 | 6 | 7 | Actual |
| 4452 | 682.91 | 2021-11-29 | 87 | 6 | 8 | Actual |
| 7822 | 280.00 | 2022-03-01 | 87 | 6 | 8 | Budget |
| 36446 | 1530.00 | 2024-05-30 | 87 | 1 | 7 | Actual |
| 26782 | 632.84 | 2023-08-29 | 87 | 6 | 13 | Actual |
| 25557 | 29.48 | 2023-07-30 | 87 | 1 | 12 | Actual |
| 27051 | 1134.00 | 2023-09-29 | 87 | 1 | 5 | Actual |
| 1826 | 200.00 | 2021-09-29 | 87 | 5 | 6 | Budget |
| 7574 | 900.00 | 2022-03-01 | 87 | 1 | 7 | Actual |
| 7901 | 480.00 | 2022-04-01 | 87 | 1 | 3 | Budget |
| 34465 | 149.70 | 2024-03-31 | 87 | 5 | 11 | Actual |
| 25616 | 39.06 | 2023-07-30 | 87 | 6 | 12 | Actual |
| 1494 | 750.00 | 2021-09-29 | 87 | 1 | 5 | Budget |
| 32964 | 451.00 | 2024-02-29 | 87 | 6 | 6 | Actual |
| 10744 | 410.00 | 2022-05-30 | 87 | 4 | 6 | Actual |
| 8557 | 293.00 | 2022-04-01 | 87 | 5 | 6 | Actual |
| 4019 | 380.00 | 2021-11-29 | 87 | 4 | 6 | Budget |
| 36886 | 96.51 | 2024-05-30 | 87 | 2 | 12 | Actual |
| 10648 | 176.00 | 2022-05-30 | 87 | 2 | 6 | Actual |
| 17252 | 240.13 | 2022-11-29 | 87 | 1 | 11 | Actual |
| 34499 | 598.64 | 2024-03-31 | 87 | 6 | 11 | Actual |
| 29234 | 405.00 | 2023-11-29 | 87 | 7 | 3 | Actual |
| 10059 | 280.00 | 2022-04-29 | 87 | 6 | 8 | Budget |
| 15539 | 900.00 | 2022-10-30 | 87 | 6 | 3 | Actual |
Generated 2024-09-28 22:22:55.460 UTC