[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 235 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22968 | 454.00 | 2023-07-12 | 87 | 3 | 6 | Actual |
| 15891 | 265.00 | 2022-12-12 | 87 | 4 | 6 | Actual |
| 3548 | 135.00 | 2022-01-11 | 87 | 7 | 3 | Actual |
| 5575 | 380.00 | 2022-02-11 | 87 | 6 | 8 | Budget |
| 20369 | 96.51 | 2023-04-13 | 87 | 3 | 11 | Actual |
| 1494 | 750.00 | 2021-11-11 | 87 | 1 | 5 | Budget |
| 9406 | 630.00 | 2022-06-11 | 87 | 6 | 5 | Actual |
| 12900 | 200.00 | 2022-09-11 | 87 | 2 | 6 | Budget |
| 32731 | 1134.00 | 2024-04-12 | 87 | 1 | 5 | Actual |
| 13633 | 761.00 | 2022-10-11 | 87 | 1 | 4 | Actual |
| 8038 | 135.00 | 2022-05-14 | 87 | 7 | 3 | Actual |
| 1171 | 480.00 | 2021-11-11 | 87 | 1 | 3 | Budget |
| 16007 | 1080.00 | 2022-12-12 | 87 | 1 | 7 | Actual |
| 29142 | 1350.00 | 2024-01-11 | 87 | 1 | 3 | Actual |
| 17395 | 288.00 | 2023-01-11 | 87 | 6 | 11 | Actual |
| 29529 | 347.00 | 2024-01-11 | 87 | 4 | 6 | Actual |
| 11505 | 720.00 | 2022-08-11 | 87 | 6 | 4 | Actual |
| 5467 | 1228.38 | 2022-02-11 | 87 | 1 | 8 | Actual |
| 34948 | 1170.00 | 2024-06-11 | 87 | 6 | 4 | Actual |
| 2752 | 410.00 | 2021-12-12 | 87 | 1 | 6 | Actual |
| 8695 | 720.00 | 2022-05-14 | 87 | 1 | 7 | Actual |
| 902 | 630.00 | 2021-10-11 | 87 | 6 | 7 | Actual |
| 2800 | 117.00 | 2021-12-12 | 87 | 2 | 6 | Actual |
| 23323 | 240.13 | 2023-07-12 | 87 | 1 | 11 | Actual |
| 3471 | 360.00 | 2022-01-11 | 87 | 6 | 3 | Actual |
| 37688 | 1910.21 | 2024-08-11 | 87 | 1 | 8 | Actual |
| 9532 | 200.00 | 2022-06-11 | 87 | 2 | 6 | Budget |
| 15917 | 227.00 | 2022-12-12 | 87 | 5 | 6 | Actual |
Generated 2024-11-11 03:51:00.753 UTC