[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 244 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20396 | 192.25 | 2023-04-13 | 87 | 4 | 11 | Actual |
| 10791 | 234.00 | 2022-07-12 | 87 | 5 | 6 | Actual |
| 22076 | 340.00 | 2023-06-11 | 87 | 6 | 6 | Actual |
| 26959 | 1620.00 | 2023-11-11 | 87 | 1 | 4 | Actual |
| 22518 | 19.91 | 2023-06-11 | 87 | 1 | 12 | Actual |
| 25385 | 48.63 | 2023-09-11 | 87 | 2 | 11 | Actual |
| 37716 | 1092.01 | 2024-08-11 | 87 | 2 | 8 | Actual |
| 18664 | 180.00 | 2023-03-13 | 87 | 7 | 3 | Actual |
| 10929 | 750.00 | 2022-07-12 | 87 | 1 | 7 | Budget |
| 11821 | 550.00 | 2022-08-11 | 87 | 3 | 6 | Budget |
| 8757 | 630.00 | 2022-05-14 | 87 | 6 | 7 | Actual |
| 25557 | 29.48 | 2023-09-11 | 87 | 1 | 12 | Actual |
| 35296 | 1440.00 | 2024-06-11 | 87 | 1 | 7 | Actual |
| 27051 | 1134.00 | 2023-11-11 | 87 | 1 | 5 | Actual |
| 15539 | 900.00 | 2022-12-12 | 87 | 6 | 3 | Actual |
| 30601 | 208.00 | 2024-02-11 | 87 | 2 | 6 | Actual |
| 13433 | 380.00 | 2022-09-11 | 87 | 6 | 8 | Budget |
| 25701 | 1350.00 | 2023-10-11 | 87 | 1 | 3 | Actual |
| 32401 | 474.94 | 2024-03-12 | 87 | 1 | 13 | Actual |
| 22373 | 144.38 | 2023-06-11 | 87 | 2 | 11 | Actual |
| 3874 | 527.00 | 2022-01-11 | 87 | 1 | 6 | Actual |
| 2849 | 585.00 | 2021-12-12 | 87 | 3 | 6 | Actual |
| 21424 | 192.25 | 2023-05-14 | 87 | 4 | 11 | Actual |
| 10521 | 550.00 | 2022-07-12 | 87 | 6 | 5 | Budget |
| 14266 | 48.63 | 2022-10-11 | 87 | 2 | 11 | Actual |
| 29529 | 347.00 | 2024-01-11 | 87 | 4 | 6 | Actual |
| 16628 | 360.00 | 2023-01-11 | 87 | 7 | 3 | Actual |
| 16448 | 19.91 | 2022-12-12 | 87 | 2 | 12 | Actual |
Generated 2024-11-10 13:15:07.085 UTC