[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 432 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19368 | 144.38 | 2023-03-13 | 87 | 4 | 11 | Actual |
| 36919 | 575.24 | 2024-07-12 | 87 | 6 | 12 | Actual |
| 23704 | 180.00 | 2023-08-11 | 87 | 7 | 3 | Actual |
| 18572 | 1440.00 | 2023-03-13 | 87 | 1 | 3 | Actual |
| 18104 | 720.00 | 2023-02-11 | 87 | 6 | 7 | Actual |
| 27872 | 317.05 | 2023-11-11 | 87 | 1 | 13 | Actual |
| 10464 | 720.00 | 2022-07-12 | 87 | 1 | 5 | Actual |
| 12382 | 480.00 | 2022-09-11 | 87 | 1 | 3 | Budget |
| 33735 | 338.00 | 2024-05-13 | 87 | 7 | 3 | Actual |
| 13184 | 720.00 | 2022-09-11 | 87 | 1 | 7 | Actual |
| 18162 | 1228.38 | 2023-02-11 | 87 | 1 | 8 | Actual |
| 9628 | 380.00 | 2022-06-11 | 87 | 4 | 6 | Budget |
| 32931 | 208.00 | 2024-04-12 | 87 | 5 | 6 | Actual |
| 10648 | 176.00 | 2022-07-12 | 87 | 2 | 6 | Actual |
| 26959 | 1620.00 | 2023-11-11 | 87 | 1 | 4 | Actual |
| 40 | 540.00 | 2021-10-11 | 87 | 1 | 3 | Actual |
| 38901 | 1092.01 | 2024-09-11 | 87 | 6 | 8 | Actual |
| 32461 | 632.84 | 2024-03-12 | 87 | 6 | 13 | Actual |
| 18984 | 151.00 | 2023-03-13 | 87 | 5 | 6 | Actual |
| 10463 | 650.00 | 2022-07-12 | 87 | 1 | 5 | Budget |
| 5575 | 380.00 | 2022-02-11 | 87 | 6 | 8 | Budget |
| 14178 | 682.91 | 2022-10-11 | 87 | 6 | 8 | Actual |
| 8415 | 234.00 | 2022-05-14 | 87 | 2 | 6 | Actual |
| 15837 | 76.00 | 2022-12-12 | 87 | 2 | 6 | Actual |
| 16842 | 416.00 | 2023-01-11 | 87 | 1 | 6 | Actual |
| 10059 | 280.00 | 2022-06-11 | 87 | 6 | 8 | Budget |
| 17194 | 682.91 | 2023-01-11 | 87 | 6 | 8 | Actual |
| 37539 | 451.00 | 2024-08-11 | 87 | 6 | 6 | Actual |
Generated 2024-11-10 11:04:16.647 UTC