[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 423 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20102 | 990.00 | 2023-04-13 | 87 | 1 | 7 | Actual |
| 21072 | 340.00 | 2023-05-14 | 87 | 6 | 6 | Actual |
| 13667 | 585.00 | 2022-10-11 | 87 | 6 | 4 | Actual |
| 2849 | 585.00 | 2021-12-12 | 87 | 3 | 6 | Actual |
| 23973 | 416.00 | 2023-08-11 | 87 | 3 | 6 | Actual |
| 39014 | 299.70 | 2024-09-11 | 87 | 3 | 11 | Actual |
| 6044 | 630.00 | 2022-03-13 | 87 | 6 | 5 | Actual |
| 13849 | 113.00 | 2022-10-11 | 87 | 2 | 6 | Actual |
| 3923 | 200.00 | 2022-01-11 | 87 | 2 | 6 | Budget |
| 27607 | 448.64 | 2023-11-11 | 87 | 3 | 11 | Actual |
| 23145 | 900.00 | 2023-07-12 | 87 | 6 | 7 | Actual |
| 38335 | 270.00 | 2024-09-11 | 87 | 7 | 3 | Actual |
| 34055 | 277.00 | 2024-05-13 | 87 | 5 | 6 | Actual |
| 34237 | 1773.84 | 2024-05-13 | 87 | 1 | 8 | Actual |
| 8837 | 650.00 | 2022-05-14 | 87 | 1 | 8 | Budget |
| 33856 | 1134.00 | 2024-05-13 | 87 | 1 | 5 | Actual |
| 25701 | 1350.00 | 2023-10-11 | 87 | 1 | 3 | Actual |
| 16628 | 360.00 | 2023-01-11 | 87 | 7 | 3 | Actual |
| 21543 | 39.06 | 2023-05-14 | 87 | 1 | 12 | Actual |
| 37093 | 1485.00 | 2024-08-11 | 87 | 1 | 3 | Actual |
| 19395 | 96.51 | 2023-03-13 | 87 | 5 | 11 | Actual |
| 16248 | 48.63 | 2022-12-12 | 87 | 2 | 11 | Actual |
| 22427 | 192.25 | 2023-06-11 | 87 | 4 | 11 | Actual |
| 36446 | 1530.00 | 2024-07-12 | 87 | 1 | 7 | Actual |
| 30864 | 2046.57 | 2024-02-11 | 87 | 1 | 8 | Actual |
| 2944 | 200.00 | 2021-12-12 | 87 | 5 | 6 | Budget |
| 39160 | 479.49 | 2024-09-11 | 87 | 1 | 12 | Actual |
| 35126 | 174.00 | 2024-06-11 | 87 | 2 | 6 | Actual |
Generated 2024-11-10 09:29:00.998 UTC