[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 406 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6513 | 630.00 | 2022-01-29 | 87 | 6 | 7 | Actual |
| 12195 | 1092.01 | 2022-06-29 | 87 | 1 | 8 | Actual |
| 36356 | 277.00 | 2024-05-30 | 87 | 5 | 6 | Actual |
| 17954 | 227.00 | 2022-12-30 | 87 | 4 | 6 | Actual |
| 33021 | 1530.00 | 2024-02-29 | 87 | 1 | 7 | Actual |
| 19286 | 335.87 | 2023-01-29 | 87 | 1 | 11 | Actual |
| 35770 | 766.73 | 2024-04-29 | 87 | 6 | 12 | Actual |
| 22821 | 743.00 | 2023-05-30 | 87 | 1 | 5 | Actual |
| 37306 | 1215.00 | 2024-06-29 | 87 | 1 | 5 | Actual |
| 37036 | 632.84 | 2024-05-30 | 87 | 6 | 13 | Actual |
| 4345 | 750.00 | 2021-11-29 | 87 | 1 | 8 | Budget |
| 9582 | 585.00 | 2022-04-29 | 87 | 3 | 6 | Actual |
| 1779 | 380.00 | 2021-09-29 | 87 | 4 | 6 | Budget |
| 10929 | 750.00 | 2022-05-30 | 87 | 1 | 7 | Budget |
| 27339 | 1530.00 | 2023-09-29 | 87 | 1 | 7 | Actual |
| 6919 | 100.00 | 2022-03-01 | 87 | 7 | 3 | Budget |
| 26428 | 375.23 | 2023-08-29 | 87 | 1 | 11 | Actual |
| 13044 | 200.00 | 2022-07-30 | 87 | 5 | 6 | Budget |
| 22460 | 288.00 | 2023-04-29 | 87 | 6 | 11 | Actual |
| 28732 | 225.23 | 2023-10-30 | 87 | 2 | 11 | Actual |
| 6122 | 410.00 | 2022-01-29 | 87 | 1 | 6 | Actual |
| 9082 | 380.00 | 2022-04-29 | 87 | 6 | 3 | Budget |
| 23145 | 900.00 | 2023-05-30 | 87 | 6 | 7 | Actual |
| 6451 | 900.00 | 2022-01-29 | 87 | 1 | 7 | Actual |
| 6266 | 410.00 | 2022-01-29 | 87 | 4 | 6 | Actual |
| 18515 | 58.21 | 2022-12-30 | 87 | 6 | 12 | Actual |
| 31840 | 382.00 | 2024-01-29 | 87 | 6 | 6 | Actual |
| 4451 | 380.00 | 2021-11-29 | 87 | 6 | 8 | Budget |
Generated 2024-09-29 02:27:07.402 UTC