[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 438 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3596 | 990.00 | 2021-11-21 | 87 | 1 | 4 | Actual |
| 21072 | 340.00 | 2023-03-24 | 87 | 6 | 6 | Actual |
| 14021 | 900.00 | 2022-08-21 | 87 | 1 | 7 | Actual |
| 24380 | 144.38 | 2023-06-21 | 87 | 3 | 11 | Actual |
| 30601 | 208.00 | 2023-12-22 | 87 | 2 | 6 | Actual |
| 5575 | 380.00 | 2021-12-22 | 87 | 6 | 8 | Budget |
| 34557 | 479.49 | 2024-03-23 | 87 | 1 | 12 | Actual |
| 22855 | 608.00 | 2023-05-22 | 87 | 6 | 5 | Actual |
| 20423 | 96.51 | 2023-02-21 | 87 | 5 | 11 | Actual |
| 1887 | 351.00 | 2021-09-21 | 87 | 6 | 6 | Actual |
| 5842 | 1000.00 | 2022-01-21 | 87 | 1 | 4 | Budget |
| 12996 | 410.00 | 2022-07-22 | 87 | 4 | 6 | Actual |
| 4065 | 234.00 | 2021-11-21 | 87 | 5 | 6 | Actual |
| 27814 | 766.73 | 2023-09-21 | 87 | 6 | 12 | Actual |
| 2105 | 650.00 | 2021-09-21 | 87 | 1 | 8 | Budget |
| 19228 | 682.91 | 2023-01-21 | 87 | 6 | 8 | Actual |
| 17954 | 227.00 | 2022-12-22 | 87 | 4 | 6 | Actual |
| 2537 | 540.00 | 2021-10-22 | 87 | 6 | 4 | Actual |
| 21878 | 540.00 | 2023-04-21 | 87 | 6 | 5 | Actual |
| 21991 | 416.00 | 2023-04-21 | 87 | 3 | 6 | Actual |
| 16007 | 1080.00 | 2022-10-22 | 87 | 1 | 7 | Actual |
| 30388 | 1710.00 | 2023-12-22 | 87 | 1 | 4 | Actual |
| 4344 | 955.64 | 2021-11-21 | 87 | 1 | 8 | Actual |
| 5190 | 234.00 | 2021-12-22 | 87 | 5 | 6 | Actual |
| 1307 | 100.00 | 2021-09-21 | 87 | 7 | 3 | Budget |
| 29142 | 1350.00 | 2023-11-21 | 87 | 1 | 3 | Actual |
| 29262 | 1620.00 | 2023-11-21 | 87 | 1 | 4 | Actual |
| 32964 | 451.00 | 2024-02-21 | 87 | 6 | 6 | Actual |
Generated 2024-09-20 11:48:14.618 UTC