[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 408 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32905 | 347.00 | 2024-04-12 | 87 | 4 | 6 | Actual |
| 3596 | 990.00 | 2022-01-11 | 87 | 1 | 4 | Actual |
| 19428 | 288.00 | 2023-03-13 | 87 | 6 | 11 | Actual |
| 10199 | 280.00 | 2022-07-12 | 87 | 6 | 3 | Budget |
| 17395 | 288.00 | 2023-01-11 | 87 | 6 | 11 | Actual |
| 25858 | 761.00 | 2023-10-11 | 87 | 6 | 4 | Actual |
| 5716 | 315.00 | 2022-03-13 | 87 | 6 | 3 | Actual |
| 10601 | 468.00 | 2022-07-12 | 87 | 1 | 6 | Actual |
| 3082 | 750.00 | 2021-12-12 | 87 | 1 | 7 | Budget |
| 2897 | 380.00 | 2021-12-12 | 87 | 4 | 6 | Budget |
| 31840 | 382.00 | 2024-03-12 | 87 | 6 | 6 | Actual |
| 31100 | 524.17 | 2024-02-11 | 87 | 6 | 11 | Actual |
| 1634 | 468.00 | 2021-11-11 | 87 | 1 | 6 | Actual |
| 31807 | 277.00 | 2024-03-12 | 87 | 5 | 6 | Actual |
| 8086 | 1080.00 | 2022-05-14 | 87 | 1 | 4 | Actual |
| 21844 | 743.00 | 2023-06-11 | 87 | 1 | 5 | Actual |
| 21370 | 144.38 | 2023-05-14 | 87 | 2 | 11 | Actual |
| 20223 | 819.28 | 2023-04-13 | 87 | 2 | 8 | Actual |
| 2292 | 495.00 | 2021-12-12 | 87 | 1 | 3 | Actual |
| 655 | 380.00 | 2021-10-11 | 87 | 4 | 6 | Budget |
| 30892 | 819.28 | 2024-02-11 | 87 | 2 | 8 | Actual |
| 20843 | 675.00 | 2023-05-14 | 87 | 1 | 5 | Actual |
| 1030 | 546.55 | 2021-10-11 | 87 | 2 | 8 | Actual |
| 21342 | 240.13 | 2023-05-14 | 87 | 1 | 11 | Actual |
| 18309 | 48.63 | 2023-02-11 | 87 | 2 | 11 | Actual |
| 10744 | 410.00 | 2022-07-12 | 87 | 4 | 6 | Actual |
| 3796 | 720.00 | 2022-01-11 | 87 | 6 | 5 | Actual |
| 11916 | 200.00 | 2022-08-11 | 87 | 5 | 6 | Budget |
Generated 2024-11-10 10:02:48.800 UTC