[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 299 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21786 | 468.00 | 2023-06-11 | 87 | 6 | 4 | Actual |
| 14353 | 192.25 | 2022-10-11 | 87 | 6 | 11 | Actual |
| 36659 | 747.58 | 2024-07-12 | 87 | 1 | 11 | Actual |
| 34237 | 1773.84 | 2024-05-13 | 87 | 1 | 8 | Actual |
| 17954 | 227.00 | 2023-02-11 | 87 | 4 | 6 | Actual |
| 10697 | 550.00 | 2022-07-12 | 87 | 3 | 6 | Budget |
| 20137 | 720.00 | 2023-04-13 | 87 | 6 | 7 | Actual |
| 902 | 630.00 | 2021-10-11 | 87 | 6 | 7 | Actual |
| 1228 | 380.00 | 2021-11-11 | 87 | 6 | 3 | Budget |
| 6702 | 546.55 | 2022-03-13 | 87 | 6 | 8 | Actual |
| 3549 | 200.00 | 2022-01-11 | 87 | 7 | 3 | Budget |
| 14238 | 288.00 | 2022-10-11 | 87 | 1 | 11 | Actual |
| 9582 | 585.00 | 2022-06-11 | 87 | 3 | 6 | Actual |
| 20195 | 1364.74 | 2023-04-13 | 87 | 1 | 8 | Actual |
| 2674 | 720.00 | 2021-12-12 | 87 | 6 | 5 | Actual |
| 33798 | 1080.00 | 2024-05-13 | 87 | 6 | 4 | Actual |
| 23405 | 192.25 | 2023-07-12 | 87 | 4 | 11 | Actual |
| 32851 | 139.00 | 2024-04-12 | 87 | 2 | 6 | Actual |
| 15295 | 144.38 | 2022-11-11 | 87 | 3 | 11 | Actual |
| 369 | 720.00 | 2021-10-11 | 87 | 1 | 5 | Actual |
| 38781 | 990.00 | 2024-09-11 | 87 | 6 | 7 | Actual |
| 2673 | 550.00 | 2021-12-12 | 87 | 6 | 5 | Budget |
| 24353 | 96.51 | 2023-08-11 | 87 | 2 | 11 | Actual |
| 26839 | 1350.00 | 2023-11-11 | 87 | 1 | 3 | Actual |
| 32428 | 790.74 | 2024-03-12 | 87 | 2 | 13 | Actual |
| 16100 | 1228.38 | 2022-12-12 | 87 | 1 | 8 | Actual |
| 20877 | 675.00 | 2023-05-14 | 87 | 6 | 5 | Actual |
| 34298 | 819.28 | 2024-05-13 | 87 | 6 | 8 | Actual |
Generated 2024-11-10 14:11:38.997 UTC