[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 407 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19601 | 1350.00 | 2023-02-21 | 87 | 1 | 3 | Actual |
| 2615 | 720.00 | 2021-10-22 | 87 | 1 | 5 | Actual |
| 21042 | 227.00 | 2023-03-24 | 87 | 5 | 6 | Actual |
| 30629 | 520.00 | 2023-12-22 | 87 | 3 | 6 | Actual |
| 228 | 990.00 | 2021-08-21 | 87 | 1 | 4 | Actual |
| 38689 | 451.00 | 2024-07-22 | 87 | 6 | 6 | Actual |
| 10600 | 480.00 | 2022-05-22 | 87 | 1 | 6 | Budget |
| 21633 | 1260.00 | 2023-04-21 | 87 | 1 | 3 | Actual |
| 34828 | 945.00 | 2024-04-21 | 87 | 6 | 3 | Actual |
| 20457 | 192.25 | 2023-02-21 | 87 | 6 | 11 | Actual |
| 25144 | 1080.00 | 2023-07-22 | 87 | 1 | 7 | Actual |
| 6314 | 200.00 | 2022-01-21 | 87 | 5 | 6 | Budget |
| 28905 | 575.24 | 2023-10-22 | 87 | 1 | 12 | Actual |
| 28813 | 76.29 | 2023-10-22 | 87 | 5 | 11 | Actual |
| 21451 | 48.63 | 2023-03-24 | 87 | 5 | 11 | Actual |
| 1966 | 750.00 | 2021-09-21 | 87 | 1 | 7 | Budget |
| 38576 | 208.00 | 2024-07-22 | 87 | 2 | 6 | Actual |
| 14238 | 288.00 | 2022-08-21 | 87 | 1 | 11 | Actual |
| 20877 | 675.00 | 2023-03-24 | 87 | 6 | 5 | Actual |
| 4344 | 955.64 | 2021-11-21 | 87 | 1 | 8 | Actual |
| 1355 | 850.00 | 2021-09-21 | 87 | 1 | 4 | Budget |
| 29766 | 955.64 | 2023-11-21 | 87 | 2 | 8 | Actual |
| 33435 | 96.51 | 2024-02-21 | 87 | 2 | 12 | Actual |
| 655 | 380.00 | 2021-08-21 | 87 | 4 | 6 | Budget |
| 22700 | 360.00 | 2023-05-22 | 87 | 7 | 3 | Actual |
| 37128 | 1013.00 | 2024-06-21 | 87 | 6 | 3 | Actual |
| 19754 | 468.00 | 2023-02-21 | 87 | 6 | 4 | Actual |
| 35537 | 299.70 | 2024-04-21 | 87 | 2 | 11 | Actual |
Generated 2024-09-20 04:42:21.241 UTC