[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 129 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28967 | 670.98 | 2023-12-15 | 87 | 6 | 12 | Actual |
| 28491 | 1530.00 | 2023-12-15 | 87 | 1 | 7 | Actual |
| 39102 | 524.17 | 2024-09-14 | 87 | 6 | 11 | Actual |
| 9082 | 380.00 | 2022-06-14 | 87 | 6 | 3 | Budget |
| 10277 | 100.00 | 2022-07-15 | 87 | 7 | 3 | Budget |
| 7761 | 380.00 | 2022-04-16 | 87 | 2 | 8 | Budget |
| 21164 | 720.00 | 2023-05-17 | 87 | 6 | 7 | Actual |
| 13104 | 410.00 | 2022-09-14 | 87 | 6 | 6 | Actual |
| 17132 | 1364.74 | 2023-01-14 | 87 | 1 | 8 | Actual |
| 39307 | 790.74 | 2024-09-14 | 87 | 2 | 13 | Actual |
| 17954 | 227.00 | 2023-02-14 | 87 | 4 | 6 | Actual |
| 24677 | 900.00 | 2023-09-14 | 87 | 6 | 3 | Actual |
| 18515 | 58.21 | 2023-02-14 | 87 | 6 | 12 | Actual |
| 26959 | 1620.00 | 2023-11-14 | 87 | 1 | 4 | Actual |
| 11915 | 176.00 | 2022-08-14 | 87 | 5 | 6 | Actual |
| 6640 | 380.00 | 2022-03-16 | 87 | 2 | 8 | Budget |
| 16275 | 144.38 | 2022-12-15 | 87 | 3 | 11 | Actual |
| 10385 | 650.00 | 2022-07-15 | 87 | 6 | 4 | Budget |
| 21016 | 302.00 | 2023-05-17 | 87 | 4 | 6 | Actual |
| 35564 | 375.23 | 2024-06-14 | 87 | 3 | 11 | Actual |
| 26749 | 790.74 | 2023-10-14 | 87 | 2 | 13 | Actual |
| 10198 | 315.00 | 2022-07-15 | 87 | 6 | 3 | Actual |
| 30681 | 243.00 | 2024-02-14 | 87 | 5 | 6 | Actual |
| 36919 | 575.24 | 2024-07-15 | 87 | 6 | 12 | Actual |
| 4392 | 682.91 | 2022-01-14 | 87 | 2 | 8 | Actual |
| 3470 | 280.00 | 2022-01-14 | 87 | 6 | 3 | Budget |
| 20630 | 1350.00 | 2023-05-17 | 87 | 1 | 3 | Actual |
| 15539 | 900.00 | 2022-12-15 | 87 | 6 | 3 | Actual |
Generated 2024-11-13 08:39:23.842 UTC