[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 283 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7821 | 410.18 | 2022-02-21 | 87 | 6 | 8 | Actual |
| 36768 | 149.70 | 2024-05-22 | 87 | 5 | 11 | Actual |
| 14679 | 527.00 | 2022-09-21 | 87 | 6 | 4 | Actual |
| 27753 | 575.24 | 2023-09-21 | 87 | 1 | 12 | Actual |
| 16162 | 819.28 | 2022-10-22 | 87 | 6 | 8 | Actual |
| 26013 | 270.00 | 2023-08-21 | 87 | 1 | 6 | Actual |
| 902 | 630.00 | 2021-08-21 | 87 | 6 | 7 | Actual |
| 20722 | 180.00 | 2023-03-24 | 87 | 7 | 3 | Actual |
| 31278 | 317.05 | 2023-12-22 | 87 | 1 | 13 | Actual |
| 21878 | 540.00 | 2023-04-21 | 87 | 6 | 5 | Actual |
| 3549 | 200.00 | 2021-11-21 | 87 | 7 | 3 | Budget |
| 16363 | 192.25 | 2022-10-22 | 87 | 6 | 11 | Actual |
| 30303 | 945.00 | 2023-12-22 | 87 | 6 | 3 | Actual |
| 19932 | 151.00 | 2023-02-21 | 87 | 2 | 6 | Actual |
| 35041 | 891.00 | 2024-04-21 | 87 | 6 | 5 | Actual |
| 24734 | 180.00 | 2023-07-22 | 87 | 7 | 3 | Actual |
| 3409 | 480.00 | 2021-11-21 | 87 | 1 | 3 | Budget |
| 10464 | 720.00 | 2022-05-22 | 87 | 1 | 5 | Actual |
| 1229 | 360.00 | 2021-09-21 | 87 | 6 | 3 | Actual |
| 30094 | 670.98 | 2023-11-21 | 87 | 6 | 12 | Actual |
| 12853 | 468.00 | 2022-07-22 | 87 | 1 | 6 | Actual |
| 14885 | 416.00 | 2022-09-21 | 87 | 3 | 6 | Actual |
| 8366 | 527.00 | 2022-03-24 | 87 | 1 | 6 | Actual |
| 18932 | 378.00 | 2023-01-21 | 87 | 3 | 6 | Actual |
| 19847 | 540.00 | 2023-02-21 | 87 | 6 | 5 | Actual |
| 34029 | 347.00 | 2024-03-23 | 87 | 4 | 6 | Actual |
| 26428 | 375.23 | 2023-08-21 | 87 | 1 | 11 | Actual |
| 4778 | 550.00 | 2021-12-22 | 87 | 6 | 4 | Budget |
Generated 2024-09-20 17:49:39.729 UTC