[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 28 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34144 | 1530.00 | 2024-03-24 | 87 | 1 | 7 | Actual |
| 38128 | 474.94 | 2024-06-22 | 87 | 1 | 13 | Actual |
| 31100 | 524.17 | 2023-12-23 | 87 | 6 | 11 | Actual |
| 702 | 200.00 | 2021-08-22 | 87 | 5 | 6 | Budget |
| 5190 | 234.00 | 2021-12-23 | 87 | 5 | 6 | Actual |
| 11822 | 585.00 | 2022-06-22 | 87 | 3 | 6 | Actual |
| 30211 | 632.84 | 2023-11-22 | 87 | 6 | 13 | Actual |
| 21284 | 682.91 | 2023-03-25 | 87 | 6 | 8 | Actual |
| 983 | 650.00 | 2021-08-22 | 87 | 1 | 8 | Budget |
| 35945 | 1418.00 | 2024-05-23 | 87 | 1 | 3 | Actual |
| 17954 | 227.00 | 2022-12-23 | 87 | 4 | 6 | Actual |
| 19601 | 1350.00 | 2023-02-22 | 87 | 1 | 3 | Actual |
| 10324 | 850.00 | 2022-05-23 | 87 | 1 | 4 | Budget |
| 14293 | 192.25 | 2022-08-22 | 87 | 3 | 11 | Actual |
| 24325 | 240.13 | 2023-06-22 | 87 | 1 | 11 | Actual |
| 1683 | 200.00 | 2021-09-22 | 87 | 2 | 6 | Budget |
| 37128 | 1013.00 | 2024-06-22 | 87 | 6 | 3 | Actual |
| 8146 | 650.00 | 2022-03-25 | 87 | 6 | 4 | Budget |
| 7574 | 900.00 | 2022-02-22 | 87 | 1 | 7 | Actual |
| 38839 | 1773.84 | 2024-07-23 | 87 | 1 | 8 | Actual |
| 12445 | 315.00 | 2022-07-23 | 87 | 6 | 3 | Actual |
| 38781 | 990.00 | 2024-07-23 | 87 | 6 | 7 | Actual |
| 19513 | 19.91 | 2023-01-22 | 87 | 2 | 12 | Actual |
| 18664 | 180.00 | 2023-01-22 | 87 | 7 | 3 | Actual |
| 8225 | 720.00 | 2022-03-25 | 87 | 1 | 5 | Actual |
| 5981 | 650.00 | 2022-01-22 | 87 | 1 | 5 | Budget |
| 7027 | 650.00 | 2022-02-22 | 87 | 6 | 4 | Budget |
| 7388 | 410.00 | 2022-02-22 | 87 | 4 | 6 | Actual |
Generated 2024-09-21 05:44:43.433 UTC