[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 205 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35651 | 524.17 | 2024-04-29 | 87 | 6 | 11 | Actual |
| 39280 | 474.94 | 2024-07-30 | 87 | 1 | 13 | Actual |
| 38867 | 819.28 | 2024-07-30 | 87 | 2 | 8 | Actual |
| 11646 | 720.00 | 2022-06-29 | 87 | 6 | 5 | Actual |
| 4717 | 1000.00 | 2021-12-30 | 87 | 1 | 4 | Budget |
| 3597 | 1000.00 | 2021-11-29 | 87 | 1 | 4 | Budget |
| 14056 | 810.00 | 2022-08-29 | 87 | 6 | 7 | Actual |
| 6593 | 1228.38 | 2022-01-29 | 87 | 1 | 8 | Actual |
| 37808 | 598.64 | 2024-06-29 | 87 | 1 | 11 | Actual |
| 26782 | 632.84 | 2023-08-29 | 87 | 6 | 13 | Actual |
| 23378 | 192.25 | 2023-05-30 | 87 | 3 | 11 | Actual |
| 30268 | 1485.00 | 2023-12-30 | 87 | 1 | 3 | Actual |
| 28349 | 554.00 | 2023-10-30 | 87 | 3 | 6 | Actual |
| 27169 | 208.00 | 2023-09-29 | 87 | 2 | 6 | Actual |
| 32638 | 1710.00 | 2024-02-29 | 87 | 1 | 4 | Actual |
| 10324 | 850.00 | 2022-05-30 | 87 | 1 | 4 | Budget |
| 5046 | 176.00 | 2021-12-30 | 87 | 2 | 6 | Actual |
| 26335 | 955.64 | 2023-08-29 | 87 | 2 | 8 | Actual |
| 983 | 650.00 | 2021-08-29 | 87 | 1 | 8 | Budget |
| 10990 | 720.00 | 2022-05-30 | 87 | 6 | 7 | Actual |
| 24407 | 192.25 | 2023-06-29 | 87 | 4 | 11 | Actual |
| 10385 | 650.00 | 2022-05-30 | 87 | 6 | 4 | Budget |
| 26094 | 229.00 | 2023-08-29 | 87 | 4 | 6 | Actual |
| 5903 | 550.00 | 2022-01-29 | 87 | 6 | 4 | Budget |
| 8837 | 650.00 | 2022-04-01 | 87 | 1 | 8 | Budget |
| 9348 | 650.00 | 2022-04-29 | 87 | 1 | 5 | Budget |
| 2025 | 550.00 | 2021-09-29 | 87 | 6 | 7 | Budget |
| 4127 | 468.00 | 2021-11-29 | 87 | 6 | 6 | Actual |
Generated 2024-09-29 00:12:42.211 UTC