[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 357 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23020 | 227.00 | 2023-07-16 | 87 | 5 | 6 | Actual |
| 20750 | 819.00 | 2023-05-18 | 87 | 1 | 4 | Actual |
| 8146 | 650.00 | 2022-05-18 | 87 | 6 | 4 | Budget |
| 26782 | 632.84 | 2023-10-15 | 87 | 6 | 13 | Actual |
| 1415 | 540.00 | 2021-11-15 | 87 | 6 | 4 | Actual |
| 14469 | 58.21 | 2022-10-15 | 87 | 6 | 12 | Actual |
| 34619 | 766.73 | 2024-05-17 | 87 | 6 | 12 | Actual |
| 34356 | 747.58 | 2024-05-17 | 87 | 1 | 11 | Actual |
| 24057 | 302.00 | 2023-08-15 | 87 | 6 | 6 | Actual |
| 12303 | 380.00 | 2022-08-15 | 87 | 6 | 8 | Budget |
| 26931 | 338.00 | 2023-11-15 | 87 | 7 | 3 | Actual |
| 5981 | 650.00 | 2022-03-17 | 87 | 1 | 5 | Budget |
| 20102 | 990.00 | 2023-04-17 | 87 | 1 | 7 | Actual |
| 3271 | 380.00 | 2021-12-16 | 87 | 2 | 8 | Budget |
| 3874 | 527.00 | 2022-01-15 | 87 | 1 | 6 | Actual |
| 23555 | 48.63 | 2023-07-16 | 87 | 6 | 12 | Actual |
| 7960 | 360.00 | 2022-05-18 | 87 | 6 | 3 | Actual |
| 28786 | 375.23 | 2023-12-16 | 87 | 4 | 11 | Actual |
| 702 | 200.00 | 2021-10-15 | 87 | 5 | 6 | Budget |
| 6219 | 480.00 | 2022-03-17 | 87 | 3 | 6 | Budget |
| 4205 | 720.00 | 2022-01-15 | 87 | 1 | 7 | Actual |
| 11974 | 410.00 | 2022-08-15 | 87 | 6 | 6 | Actual |
| 28905 | 575.24 | 2023-12-16 | 87 | 1 | 12 | Actual |
| 15182 | 682.91 | 2022-11-15 | 87 | 6 | 8 | Actual |
| 32879 | 554.00 | 2024-04-16 | 87 | 3 | 6 | Actual |
| 36036 | 270.00 | 2024-07-16 | 87 | 7 | 3 | Actual |
| 9023 | 480.00 | 2022-06-15 | 87 | 1 | 3 | Budget |
| 8464 | 550.00 | 2022-05-18 | 87 | 3 | 6 | Budget |
Generated 2024-11-14 05:13:54.087 UTC