[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 353 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28526 | 990.00 | 2023-12-14 | 87 | 6 | 7 | Actual |
| 35888 | 632.84 | 2024-06-13 | 87 | 6 | 13 | Actual |
| 38456 | 1053.00 | 2024-09-13 | 87 | 1 | 5 | Actual |
| 7573 | 850.00 | 2022-04-15 | 87 | 1 | 7 | Budget |
| 20542 | 19.91 | 2023-04-15 | 87 | 2 | 12 | Actual |
| 25823 | 1112.00 | 2023-10-13 | 87 | 1 | 4 | Actual |
| 14645 | 761.00 | 2022-11-13 | 87 | 1 | 4 | Actual |
| 33735 | 338.00 | 2024-05-15 | 87 | 7 | 3 | Actual |
| 6219 | 480.00 | 2022-03-15 | 87 | 3 | 6 | Budget |
| 34619 | 766.73 | 2024-05-15 | 87 | 6 | 12 | Actual |
| 12949 | 585.00 | 2022-09-13 | 87 | 3 | 6 | Actual |
| 38656 | 277.00 | 2024-09-13 | 87 | 5 | 6 | Actual |
| 27932 | 948.64 | 2023-11-13 | 87 | 6 | 13 | Actual |
| 1887 | 351.00 | 2021-11-13 | 87 | 6 | 6 | Actual |
| 36601 | 955.64 | 2024-07-14 | 87 | 6 | 8 | Actual |
| 9485 | 527.00 | 2022-06-13 | 87 | 1 | 6 | Actual |
| 35537 | 299.70 | 2024-06-13 | 87 | 2 | 11 | Actual |
| 27460 | 1092.01 | 2023-11-13 | 87 | 2 | 8 | Actual |
| 10698 | 527.00 | 2022-07-14 | 87 | 3 | 6 | Actual |
| 29800 | 955.64 | 2024-01-13 | 87 | 6 | 8 | Actual |
| 841 | 810.00 | 2021-10-13 | 87 | 1 | 7 | Actual |
| 30892 | 819.28 | 2024-02-13 | 87 | 2 | 8 | Actual |
| 26068 | 354.00 | 2023-10-13 | 87 | 3 | 6 | Actual |
| 7900 | 495.00 | 2022-05-16 | 87 | 1 | 3 | Actual |
| 3597 | 1000.00 | 2022-01-13 | 87 | 1 | 4 | Budget |
| 18424 | 192.25 | 2023-02-13 | 87 | 6 | 11 | Actual |
| 11178 | 546.55 | 2022-07-14 | 87 | 6 | 8 | Actual |
| 17688 | 761.00 | 2023-02-13 | 87 | 1 | 4 | Actual |
Generated 2024-11-13 02:15:28.946 UTC