[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1076 > < TAKE 112 >
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6219 | 480.00 | 2022-01-29 | 87 | 3 | 6 | Budget |
| 20877 | 675.00 | 2023-04-01 | 87 | 6 | 5 | Actual |
| 4206 | 750.00 | 2021-11-29 | 87 | 1 | 7 | Budget |
| 2943 | 234.00 | 2021-10-30 | 87 | 5 | 6 | Actual |
| 38155 | 632.84 | 2024-06-29 | 87 | 2 | 13 | Actual |
| 1089 | 380.00 | 2021-08-29 | 87 | 6 | 8 | Budget |
| 24889 | 608.00 | 2023-07-30 | 87 | 6 | 5 | Actual |
| 19720 | 878.00 | 2023-03-01 | 87 | 1 | 4 | Actual |
| 26510 | 186.93 | 2023-08-29 | 87 | 4 | 11 | Actual |
| 5387 | 550.00 | 2021-12-30 | 87 | 6 | 7 | Budget |
| 27634 | 375.23 | 2023-09-29 | 87 | 4 | 11 | Actual |
| 31514 | 1710.00 | 2024-01-29 | 87 | 1 | 4 | Actual |
| 4717 | 1000.00 | 2021-12-30 | 87 | 1 | 4 | Budget |
| 13667 | 585.00 | 2022-08-29 | 87 | 6 | 4 | Actual |
| 13373 | 280.00 | 2022-07-30 | 87 | 2 | 8 | Budget |
| 27374 | 1170.00 | 2023-09-29 | 87 | 6 | 7 | Actual |
| 8086 | 1080.00 | 2022-04-01 | 87 | 1 | 4 | Actual |
| 34438 | 375.23 | 2024-03-31 | 87 | 4 | 11 | Actual |
| 25557 | 29.48 | 2023-07-30 | 87 | 1 | 12 | Actual |
| 35855 | 632.84 | 2024-04-29 | 87 | 2 | 13 | Actual |
| 2752 | 410.00 | 2021-10-30 | 87 | 1 | 6 | Actual |
| 1965 | 810.00 | 2021-09-29 | 87 | 1 | 7 | Actual |
| 3738 | 650.00 | 2021-11-29 | 87 | 1 | 5 | Budget |
| 36977 | 632.84 | 2024-05-30 | 87 | 1 | 13 | Actual |
| 12194 | 750.00 | 2022-06-29 | 87 | 1 | 8 | Budget |
| 1886 | 380.00 | 2021-09-29 | 87 | 6 | 6 | Budget |
| 27223 | 382.00 | 2023-09-29 | 87 | 4 | 6 | Actual |
Generated 2024-09-29 00:24:01.171 UTC