[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1076 > < TAKE 28 >
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37185 | 338.00 | 2024-06-29 | 87 | 7 | 3 | Actual |
| 6701 | 380.00 | 2022-01-29 | 87 | 6 | 8 | Budget |
| 15504 | 1440.00 | 2022-10-30 | 87 | 1 | 3 | Actual |
| 11317 | 360.00 | 2022-06-29 | 87 | 6 | 3 | Actual |
| 8617 | 380.00 | 2022-04-01 | 87 | 6 | 6 | Budget |
| 6044 | 630.00 | 2022-01-29 | 87 | 6 | 5 | Actual |
| 8366 | 527.00 | 2022-04-01 | 87 | 1 | 6 | Actual |
| 8038 | 135.00 | 2022-04-01 | 87 | 7 | 3 | Actual |
| 27872 | 317.05 | 2023-09-29 | 87 | 1 | 13 | Actual |
| 4858 | 650.00 | 2021-12-30 | 87 | 1 | 5 | Budget |
| 25953 | 729.00 | 2023-08-29 | 87 | 6 | 5 | Actual |
| 12243 | 280.00 | 2022-06-29 | 87 | 2 | 8 | Budget |
| 14617 | 180.00 | 2022-09-29 | 87 | 7 | 3 | Actual |
| 12901 | 176.00 | 2022-07-30 | 87 | 2 | 6 | Actual |
| 32428 | 790.74 | 2024-01-29 | 87 | 2 | 13 | Actual |
| 30806 | 1080.00 | 2023-12-30 | 87 | 6 | 7 | Actual |
| 2753 | 480.00 | 2021-10-30 | 87 | 1 | 6 | Budget |
| 36977 | 632.84 | 2024-05-30 | 87 | 1 | 13 | Actual |
| 26040 | 83.00 | 2023-08-29 | 87 | 2 | 6 | Actual |
| 20102 | 990.00 | 2023-03-01 | 87 | 1 | 7 | Actual |
| 36191 | 891.00 | 2024-05-30 | 87 | 6 | 5 | Actual |
| 37454 | 554.00 | 2024-06-29 | 87 | 3 | 6 | Actual |
| 31305 | 632.84 | 2023-12-30 | 87 | 2 | 13 | Actual |
| 16100 | 1228.38 | 2022-10-30 | 87 | 1 | 8 | Actual |
| 12303 | 380.00 | 2022-06-29 | 87 | 6 | 8 | Budget |
| 38987 | 299.70 | 2024-07-30 | 87 | 2 | 11 | Actual |
| 5716 | 315.00 | 2022-01-29 | 87 | 6 | 3 | Actual |
Generated 2024-09-28 20:22:05.757 UTC