[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 42 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16363 | 192.25 | 2022-12-18 | 87 | 6 | 11 | Actual |
| 2025 | 550.00 | 2021-11-17 | 87 | 6 | 7 | Budget |
| 21991 | 416.00 | 2023-06-17 | 87 | 3 | 6 | Actual |
| 2152 | 546.55 | 2021-11-17 | 87 | 2 | 8 | Actual |
| 16042 | 900.00 | 2022-12-18 | 87 | 6 | 7 | Actual |
| 4858 | 650.00 | 2022-02-17 | 87 | 1 | 5 | Budget |
| 27084 | 891.00 | 2023-11-17 | 87 | 6 | 5 | Actual |
| 17603 | 990.00 | 2023-02-17 | 87 | 6 | 3 | Actual |
| 3223 | 650.00 | 2021-12-18 | 87 | 1 | 8 | Budget |
| 31158 | 575.24 | 2024-02-17 | 87 | 1 | 12 | Actual |
| 30032 | 479.49 | 2024-01-17 | 87 | 1 | 12 | Actual |
| 21284 | 682.91 | 2023-05-20 | 87 | 6 | 8 | Actual |
| 30629 | 520.00 | 2024-02-17 | 87 | 3 | 6 | Actual |
| 20990 | 454.00 | 2023-05-20 | 87 | 3 | 6 | Actual |
| 14411 | 29.48 | 2022-10-17 | 87 | 1 | 12 | Actual |
| 34499 | 598.64 | 2024-05-19 | 87 | 6 | 11 | Actual |
| 27872 | 317.05 | 2023-11-17 | 87 | 1 | 13 | Actual |
| 9812 | 900.00 | 2022-06-17 | 87 | 1 | 7 | Actual |
| 23973 | 416.00 | 2023-08-17 | 87 | 3 | 6 | Actual |
| 26247 | 1080.00 | 2023-10-17 | 87 | 6 | 7 | Actual |
| 38987 | 299.70 | 2024-09-17 | 87 | 2 | 11 | Actual |
| 22460 | 288.00 | 2023-06-17 | 87 | 6 | 11 | Actual |
| 26428 | 375.23 | 2023-10-17 | 87 | 1 | 11 | Actual |
| 32218 | 149.70 | 2024-03-18 | 87 | 5 | 11 | Actual |
| 15268 | 48.63 | 2022-11-17 | 87 | 2 | 11 | Actual |
| 25439 | 144.38 | 2023-09-17 | 87 | 4 | 11 | Actual |
| 181 | 100.00 | 2021-10-17 | 87 | 7 | 3 | Budget |
| 25144 | 1080.00 | 2023-09-17 | 87 | 1 | 7 | Actual |
Generated 2024-11-16 17:11:40.810 UTC