[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1035 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38689 | 451.00 | 2024-09-17 | 87 | 6 | 6 | Actual |
| 21667 | 900.00 | 2023-06-17 | 87 | 6 | 3 | Actual |
| 29680 | 1080.00 | 2024-01-17 | 87 | 6 | 7 | Actual |
| 4998 | 480.00 | 2022-02-17 | 87 | 1 | 6 | Budget |
| 37917 | 76.29 | 2024-08-17 | 87 | 5 | 11 | Actual |
| 39307 | 790.74 | 2024-09-17 | 87 | 2 | 13 | Actual |
| 4669 | 200.00 | 2022-02-17 | 87 | 7 | 3 | Budget |
| 1494 | 750.00 | 2021-11-17 | 87 | 1 | 5 | Budget |
| 20962 | 113.00 | 2023-05-20 | 87 | 2 | 6 | Actual |
| 24148 | 810.00 | 2023-08-17 | 87 | 6 | 7 | Actual |
| 229 | 850.00 | 2021-10-17 | 87 | 1 | 4 | Budget |
| 34793 | 1485.00 | 2024-06-17 | 87 | 1 | 3 | Actual |
| 8695 | 720.00 | 2022-05-20 | 87 | 1 | 7 | Actual |
| 37306 | 1215.00 | 2024-08-17 | 87 | 1 | 5 | Actual |
| 9812 | 900.00 | 2022-06-17 | 87 | 1 | 7 | Actual |
| 18390 | 48.63 | 2023-02-17 | 87 | 5 | 11 | Actual |
| 19692 | 360.00 | 2023-04-19 | 87 | 7 | 3 | Actual |
| 288 | 550.00 | 2021-10-17 | 87 | 6 | 4 | Budget |
| 36156 | 1215.00 | 2024-07-18 | 87 | 1 | 5 | Actual |
| 37093 | 1485.00 | 2024-08-17 | 87 | 1 | 3 | Actual |
| 38781 | 990.00 | 2024-09-17 | 87 | 6 | 7 | Actual |
| 35855 | 632.84 | 2024-06-17 | 87 | 2 | 13 | Actual |
| 7574 | 900.00 | 2022-04-19 | 87 | 1 | 7 | Actual |
| 7106 | 630.00 | 2022-04-19 | 87 | 1 | 5 | Actual |
| 2616 | 750.00 | 2021-12-18 | 87 | 1 | 5 | Budget |
| 15414 | 29.48 | 2022-11-17 | 87 | 1 | 12 | Actual |
| 19486 | 19.91 | 2023-03-19 | 87 | 1 | 12 | Actual |
| 19812 | 743.00 | 2023-04-19 | 87 | 1 | 5 | Actual |
Generated 2024-11-16 17:06:13.970 UTC