[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 223 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30629 | 520.00 | 2023-12-22 | 87 | 3 | 6 | Actual |
| 7901 | 480.00 | 2022-03-24 | 87 | 1 | 3 | Budget |
| 26483 | 186.93 | 2023-08-21 | 87 | 3 | 11 | Actual |
| 14970 | 302.00 | 2022-09-21 | 87 | 6 | 6 | Actual |
| 10521 | 550.00 | 2022-05-22 | 87 | 6 | 5 | Budget |
| 2674 | 720.00 | 2021-10-22 | 87 | 6 | 5 | Actual |
| 39340 | 790.74 | 2024-07-22 | 87 | 6 | 13 | Actual |
| 24762 | 878.00 | 2023-07-22 | 87 | 1 | 4 | Actual |
| 18104 | 720.00 | 2022-12-22 | 87 | 6 | 7 | Actual |
| 27872 | 317.05 | 2023-09-21 | 87 | 1 | 13 | Actual |
| 18932 | 378.00 | 2023-01-21 | 87 | 3 | 6 | Actual |
| 14830 | 340.00 | 2022-09-21 | 87 | 1 | 6 | Actual |
| 11822 | 585.00 | 2022-06-21 | 87 | 3 | 6 | Actual |
| 2105 | 650.00 | 2021-09-21 | 87 | 1 | 8 | Budget |
| 7106 | 630.00 | 2022-02-21 | 87 | 1 | 5 | Actual |
| 6266 | 410.00 | 2022-01-21 | 87 | 4 | 6 | Actual |
| 24148 | 810.00 | 2023-06-21 | 87 | 6 | 7 | Actual |
| 21752 | 819.00 | 2023-04-21 | 87 | 1 | 4 | Actual |
| 37128 | 1013.00 | 2024-06-21 | 87 | 6 | 3 | Actual |
| 24642 | 1350.00 | 2023-07-22 | 87 | 1 | 3 | Actual |
| 12712 | 650.00 | 2022-07-22 | 87 | 1 | 5 | Budget |
| 26959 | 1620.00 | 2023-09-21 | 87 | 1 | 4 | Actual |
| 3003 | 468.00 | 2021-10-22 | 87 | 6 | 6 | Actual |
| 27932 | 948.64 | 2023-09-21 | 87 | 6 | 13 | Actual |
| 28401 | 277.00 | 2023-10-22 | 87 | 5 | 6 | Actual |
| 17780 | 608.00 | 2022-12-22 | 87 | 1 | 5 | Actual |
| 16275 | 144.38 | 2022-10-22 | 87 | 3 | 11 | Actual |
| 9628 | 380.00 | 2022-04-21 | 87 | 4 | 6 | Budget |
Generated 2024-09-21 00:25:23.842 UTC