[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 121 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30423 | 1170.00 | 2023-12-23 | 87 | 6 | 4 | Actual |
| 25265 | 682.91 | 2023-07-23 | 87 | 2 | 8 | Actual |
| 26630 | 58.21 | 2023-08-22 | 87 | 1 | 12 | Actual |
| 5190 | 234.00 | 2021-12-23 | 87 | 5 | 6 | Actual |
| 18932 | 378.00 | 2023-01-22 | 87 | 3 | 6 | Actual |
| 31158 | 575.24 | 2023-12-23 | 87 | 1 | 12 | Actual |
| 4266 | 630.00 | 2021-11-22 | 87 | 6 | 7 | Actual |
| 9582 | 585.00 | 2022-04-22 | 87 | 3 | 6 | Actual |
| 13434 | 682.91 | 2022-07-23 | 87 | 6 | 8 | Actual |
| 38363 | 1710.00 | 2024-07-23 | 87 | 1 | 4 | Actual |
| 14857 | 151.00 | 2022-09-22 | 87 | 2 | 6 | Actual |
| 26931 | 338.00 | 2023-09-22 | 87 | 7 | 3 | Actual |
| 21284 | 682.91 | 2023-03-25 | 87 | 6 | 8 | Actual |
| 12950 | 550.00 | 2022-07-23 | 87 | 3 | 6 | Budget |
| 1826 | 200.00 | 2021-09-22 | 87 | 5 | 6 | Budget |
| 27084 | 891.00 | 2023-09-22 | 87 | 6 | 5 | Actual |
| 10522 | 630.00 | 2022-05-23 | 87 | 6 | 5 | Actual |
| 10929 | 750.00 | 2022-05-23 | 87 | 1 | 7 | Budget |
| 19812 | 743.00 | 2023-02-22 | 87 | 1 | 5 | Actual |
| 35618 | 76.29 | 2024-04-22 | 87 | 5 | 11 | Actual |
| 3223 | 650.00 | 2021-10-23 | 87 | 1 | 8 | Budget |
| 7960 | 360.00 | 2022-03-25 | 87 | 6 | 3 | Actual |
| 4778 | 550.00 | 2021-12-23 | 87 | 6 | 4 | Budget |
| 3222 | 1092.01 | 2021-10-23 | 87 | 1 | 8 | Actual |
| 19513 | 19.91 | 2023-01-22 | 87 | 2 | 12 | Actual |
| 38901 | 1092.01 | 2024-07-23 | 87 | 6 | 8 | Actual |
| 1682 | 176.00 | 2021-09-22 | 87 | 2 | 6 | Actual |
| 11725 | 480.00 | 2022-06-22 | 87 | 1 | 6 | Budget |
Generated 2024-09-21 05:25:03.674 UTC