[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 396 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24114 | 1080.00 | 2023-08-11 | 87 | 1 | 7 | Actual |
| 3471 | 360.00 | 2022-01-11 | 87 | 6 | 3 | Actual |
| 3737 | 630.00 | 2022-01-11 | 87 | 1 | 5 | Actual |
| 34265 | 1092.01 | 2024-05-13 | 87 | 2 | 8 | Actual |
| 7388 | 410.00 | 2022-04-13 | 87 | 4 | 6 | Actual |
| 11394 | 100.00 | 2022-08-11 | 87 | 7 | 3 | Budget |
| 17900 | 113.00 | 2023-02-11 | 87 | 2 | 6 | Actual |
| 17453 | 19.91 | 2023-01-11 | 87 | 1 | 12 | Actual |
| 9812 | 900.00 | 2022-06-11 | 87 | 1 | 7 | Actual |
| 15356 | 288.00 | 2022-11-11 | 87 | 6 | 11 | Actual |
| 33021 | 1530.00 | 2024-04-12 | 87 | 1 | 7 | Actual |
| 12950 | 550.00 | 2022-09-11 | 87 | 3 | 6 | Budget |
| 35770 | 766.73 | 2024-06-11 | 87 | 6 | 12 | Actual |
| 14238 | 288.00 | 2022-10-11 | 87 | 1 | 11 | Actual |
| 18363 | 144.38 | 2023-02-11 | 87 | 4 | 11 | Actual |
| 3795 | 650.00 | 2022-01-11 | 87 | 6 | 5 | Budget |
| 28967 | 670.98 | 2023-12-12 | 87 | 6 | 12 | Actual |
| 20012 | 151.00 | 2023-04-13 | 87 | 5 | 6 | Actual |
| 28321 | 139.00 | 2023-12-12 | 87 | 2 | 6 | Actual |
| 28612 | 955.64 | 2023-12-12 | 87 | 2 | 8 | Actual |
| 36601 | 955.64 | 2024-07-12 | 87 | 6 | 8 | Actual |
| 16448 | 19.91 | 2022-12-12 | 87 | 2 | 12 | Actual |
| 23053 | 340.00 | 2023-07-12 | 87 | 6 | 6 | Actual |
| 25028 | 227.00 | 2023-09-11 | 87 | 4 | 6 | Actual |
| 15865 | 416.00 | 2022-12-12 | 87 | 3 | 6 | Actual |
| 26510 | 186.93 | 2023-10-11 | 87 | 4 | 11 | Actual |
| 35331 | 1170.00 | 2024-06-11 | 87 | 6 | 7 | Actual |
| 15027 | 1080.00 | 2022-11-11 | 87 | 1 | 7 | Actual |
Generated 2024-11-10 12:01:35.210 UTC