[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 416 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26094 | 229.00 | 2023-10-11 | 87 | 4 | 6 | Actual |
| 2800 | 117.00 | 2021-12-12 | 87 | 2 | 6 | Actual |
| 23110 | 900.00 | 2023-07-12 | 87 | 1 | 7 | Actual |
| 1306 | 90.00 | 2021-11-11 | 87 | 7 | 3 | Actual |
| 26040 | 83.00 | 2023-10-11 | 87 | 2 | 6 | Actual |
| 2292 | 495.00 | 2021-12-12 | 87 | 1 | 3 | Actual |
| 36886 | 96.51 | 2024-07-12 | 87 | 2 | 12 | Actual |
| 39068 | 76.29 | 2024-09-11 | 87 | 5 | 11 | Actual |
| 6513 | 630.00 | 2022-03-13 | 87 | 6 | 7 | Actual |
| 17074 | 720.00 | 2023-01-11 | 87 | 6 | 7 | Actual |
| 20785 | 585.00 | 2023-05-14 | 87 | 6 | 4 | Actual |
| 1778 | 410.00 | 2021-11-11 | 87 | 4 | 6 | Actual |
| 14526 | 1260.00 | 2022-11-11 | 87 | 1 | 3 | Actual |
| 8464 | 550.00 | 2022-05-14 | 87 | 3 | 6 | Budget |
| 35417 | 955.64 | 2024-06-11 | 87 | 2 | 8 | Actual |
| 34265 | 1092.01 | 2024-05-13 | 87 | 2 | 8 | Actual |
| 9812 | 900.00 | 2022-06-11 | 87 | 1 | 7 | Actual |
| 21936 | 340.00 | 2023-06-11 | 87 | 1 | 6 | Actual |
| 21250 | 682.91 | 2023-05-14 | 87 | 2 | 8 | Actual |
| 29052 | 948.64 | 2023-12-12 | 87 | 2 | 13 | Actual |
| 37863 | 448.64 | 2024-08-11 | 87 | 3 | 11 | Actual |
| 22994 | 227.00 | 2023-07-12 | 87 | 4 | 6 | Actual |
| 32905 | 347.00 | 2024-04-12 | 87 | 4 | 6 | Actual |
| 18784 | 608.00 | 2023-03-13 | 87 | 1 | 5 | Actual |
| 18190 | 546.55 | 2023-02-11 | 87 | 2 | 8 | Actual |
| 37213 | 1620.00 | 2024-08-11 | 87 | 1 | 4 | Actual |
| 10600 | 480.00 | 2022-07-12 | 87 | 1 | 6 | Budget |
| 34557 | 479.49 | 2024-05-13 | 87 | 1 | 12 | Actual |
Generated 2024-11-10 11:58:45.769 UTC