[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 362 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34704 | 632.84 | 2024-05-13 | 87 | 2 | 13 | Actual |
| 10384 | 540.00 | 2022-07-12 | 87 | 6 | 4 | Actual |
| 369 | 720.00 | 2021-10-11 | 87 | 1 | 5 | Actual |
| 25584 | 19.91 | 2023-09-11 | 87 | 2 | 12 | Actual |
| 34029 | 347.00 | 2024-05-13 | 87 | 4 | 6 | Actual |
| 2674 | 720.00 | 2021-12-12 | 87 | 6 | 5 | Actual |
| 14772 | 540.00 | 2022-11-11 | 87 | 6 | 5 | Actual |
| 10276 | 135.00 | 2022-07-12 | 87 | 7 | 3 | Actual |
| 14737 | 743.00 | 2022-11-11 | 87 | 1 | 5 | Actual |
| 19314 | 48.63 | 2023-03-13 | 87 | 2 | 11 | Actual |
| 3972 | 480.00 | 2022-01-11 | 87 | 3 | 6 | Budget |
| 12570 | 990.00 | 2022-09-11 | 87 | 1 | 4 | Actual |
| 33407 | 383.74 | 2024-04-12 | 87 | 1 | 12 | Actual |
| 11317 | 360.00 | 2022-08-11 | 87 | 6 | 3 | Actual |
| 21667 | 900.00 | 2023-06-11 | 87 | 6 | 3 | Actual |
| 22133 | 990.00 | 2023-06-11 | 87 | 1 | 7 | Actual |
| 10930 | 900.00 | 2022-07-12 | 87 | 1 | 7 | Actual |
| 1089 | 380.00 | 2021-10-11 | 87 | 6 | 8 | Budget |
| 33735 | 338.00 | 2024-05-13 | 87 | 7 | 3 | Actual |
| 37213 | 1620.00 | 2024-08-11 | 87 | 1 | 4 | Actual |
| 24947 | 340.00 | 2023-09-11 | 87 | 1 | 6 | Actual |
| 6966 | 950.00 | 2022-04-13 | 87 | 1 | 4 | Budget |
| 3795 | 650.00 | 2022-01-11 | 87 | 6 | 5 | Budget |
| 28401 | 277.00 | 2023-12-12 | 87 | 5 | 6 | Actual |
| 4018 | 351.00 | 2022-01-11 | 87 | 4 | 6 | Actual |
| 2943 | 234.00 | 2021-12-12 | 87 | 5 | 6 | Actual |
| 28646 | 955.64 | 2023-12-12 | 87 | 6 | 8 | Actual |
| 15539 | 900.00 | 2022-12-12 | 87 | 6 | 3 | Actual |
Generated 2024-11-10 09:44:50.952 UTC