[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 220 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34499 | 598.64 | 2024-05-15 | 87 | 6 | 11 | Actual |
| 33554 | 632.84 | 2024-04-14 | 87 | 2 | 13 | Actual |
| 37596 | 1440.00 | 2024-08-13 | 87 | 1 | 7 | Actual |
| 3737 | 630.00 | 2022-01-13 | 87 | 1 | 5 | Actual |
| 36356 | 277.00 | 2024-07-14 | 87 | 5 | 6 | Actual |
| 26537 | 37.99 | 2023-10-13 | 87 | 5 | 11 | Actual |
| 10697 | 550.00 | 2022-07-14 | 87 | 3 | 6 | Budget |
| 33856 | 1134.00 | 2024-05-15 | 87 | 1 | 5 | Actual |
| 28732 | 225.23 | 2023-12-14 | 87 | 2 | 11 | Actual |
| 30388 | 1710.00 | 2024-02-13 | 87 | 1 | 4 | Actual |
| 12949 | 585.00 | 2022-09-13 | 87 | 3 | 6 | Actual |
| 39041 | 448.64 | 2024-09-13 | 87 | 4 | 11 | Actual |
| 8225 | 720.00 | 2022-05-16 | 87 | 1 | 5 | Actual |
| 10324 | 850.00 | 2022-07-14 | 87 | 1 | 4 | Budget |
| 33055 | 1170.00 | 2024-04-14 | 87 | 6 | 7 | Actual |
| 38363 | 1710.00 | 2024-09-13 | 87 | 1 | 4 | Actual |
| 2292 | 495.00 | 2021-12-14 | 87 | 1 | 3 | Actual |
| 35537 | 299.70 | 2024-06-13 | 87 | 2 | 11 | Actual |
| 7342 | 550.00 | 2022-04-15 | 87 | 3 | 6 | Budget |
| 228 | 990.00 | 2021-10-13 | 87 | 1 | 4 | Actual |
| 12382 | 480.00 | 2022-09-13 | 87 | 1 | 3 | Budget |
| 982 | 1092.01 | 2021-10-13 | 87 | 1 | 8 | Actual |
| 14411 | 29.48 | 2022-10-13 | 87 | 1 | 12 | Actual |
| 31989 | 1910.21 | 2024-03-14 | 87 | 1 | 8 | Actual |
| 16275 | 144.38 | 2022-12-14 | 87 | 3 | 11 | Actual |
| 18904 | 151.00 | 2023-03-15 | 87 | 2 | 6 | Actual |
| 9872 | 550.00 | 2022-06-13 | 87 | 6 | 7 | Budget |
| 10791 | 234.00 | 2022-07-14 | 87 | 5 | 6 | Actual |
Generated 2024-11-13 02:50:47.287 UTC