[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 329 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2800 | 117.00 | 2021-10-22 | 87 | 2 | 6 | Actual |
| 15717 | 608.00 | 2022-10-22 | 87 | 1 | 5 | Actual |
| 28584 | 2046.57 | 2023-10-22 | 87 | 1 | 8 | Actual |
| 25054 | 151.00 | 2023-07-22 | 87 | 5 | 6 | Actual |
| 25299 | 682.91 | 2023-07-22 | 87 | 6 | 8 | Actual |
| 11116 | 546.55 | 2022-05-22 | 87 | 2 | 8 | Actual |
| 34677 | 632.84 | 2024-03-23 | 87 | 1 | 13 | Actual |
| 16128 | 682.91 | 2022-10-22 | 87 | 2 | 8 | Actual |
| 9022 | 495.00 | 2022-04-21 | 87 | 1 | 3 | Actual |
| 9532 | 200.00 | 2022-04-21 | 87 | 2 | 6 | Budget |
| 9533 | 176.00 | 2022-04-21 | 87 | 2 | 6 | Actual |
| 11583 | 650.00 | 2022-06-21 | 87 | 1 | 5 | Budget |
| 35591 | 375.23 | 2024-04-21 | 87 | 4 | 11 | Actual |
| 1354 | 990.00 | 2021-09-21 | 87 | 1 | 4 | Actual |
| 559 | 200.00 | 2021-08-21 | 87 | 2 | 6 | Budget |
| 6966 | 950.00 | 2022-02-21 | 87 | 1 | 4 | Budget |
| 3330 | 546.55 | 2021-10-22 | 87 | 6 | 8 | Actual |
| 11442 | 990.00 | 2022-06-21 | 87 | 1 | 4 | Actual |
| 33975 | 139.00 | 2024-03-23 | 87 | 2 | 6 | Actual |
| 4530 | 495.00 | 2021-12-22 | 87 | 1 | 3 | Actual |
| 4857 | 720.00 | 2021-12-22 | 87 | 1 | 5 | Actual |
| 12571 | 850.00 | 2022-07-22 | 87 | 1 | 4 | Budget |
| 16749 | 743.00 | 2022-11-21 | 87 | 1 | 5 | Actual |
| 3408 | 540.00 | 2021-11-21 | 87 | 1 | 3 | Actual |
| 30714 | 382.00 | 2023-12-22 | 87 | 6 | 6 | Actual |
| 7961 | 380.00 | 2022-03-24 | 87 | 6 | 3 | Budget |
| 12712 | 650.00 | 2022-07-22 | 87 | 1 | 5 | Budget |
| 28294 | 520.00 | 2023-10-22 | 87 | 1 | 6 | Actual |
Generated 2024-09-20 07:30:36.349 UTC