[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 460 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32461 | 632.84 | 2024-01-21 | 87 | 6 | 13 | Actual |
| 28109 | 1710.00 | 2023-10-22 | 87 | 1 | 4 | Actual |
| 8836 | 955.64 | 2022-03-24 | 87 | 1 | 8 | Actual |
| 8039 | 100.00 | 2022-03-24 | 87 | 7 | 3 | Budget |
| 12900 | 200.00 | 2022-07-22 | 87 | 2 | 6 | Budget |
| 8226 | 650.00 | 2022-03-24 | 87 | 1 | 5 | Budget |
| 8038 | 135.00 | 2022-03-24 | 87 | 7 | 3 | Actual |
| 21284 | 682.91 | 2023-03-24 | 87 | 6 | 8 | Actual |
| 13433 | 380.00 | 2022-07-22 | 87 | 6 | 8 | Budget |
| 19073 | 990.00 | 2023-01-21 | 87 | 1 | 7 | Actual |
| 19544 | 48.63 | 2023-01-21 | 87 | 6 | 12 | Actual |
| 34055 | 277.00 | 2024-03-23 | 87 | 5 | 6 | Actual |
| 15062 | 900.00 | 2022-09-21 | 87 | 6 | 7 | Actual |
| 20369 | 96.51 | 2023-02-21 | 87 | 3 | 11 | Actual |
| 34885 | 405.00 | 2024-04-21 | 87 | 7 | 3 | Actual |
| 9999 | 380.00 | 2022-04-21 | 87 | 2 | 8 | Budget |
| 14772 | 540.00 | 2022-09-21 | 87 | 6 | 5 | Actual |
| 15752 | 608.00 | 2022-10-22 | 87 | 6 | 5 | Actual |
| 32109 | 598.64 | 2024-01-21 | 87 | 1 | 11 | Actual |
| 11395 | 90.00 | 2022-06-21 | 87 | 7 | 3 | Actual |
| 3658 | 550.00 | 2021-11-21 | 87 | 6 | 4 | Budget |
| 7436 | 176.00 | 2022-02-21 | 87 | 5 | 6 | Actual |
| 20573 | 58.21 | 2023-02-21 | 87 | 6 | 12 | Actual |
| 36446 | 1530.00 | 2024-05-22 | 87 | 1 | 7 | Actual |
| 33315 | 299.70 | 2024-02-21 | 87 | 4 | 11 | Actual |
| 15148 | 546.55 | 2022-09-21 | 87 | 2 | 8 | Actual |
| 17954 | 227.00 | 2022-12-22 | 87 | 4 | 6 | Actual |
| 37454 | 554.00 | 2024-06-21 | 87 | 3 | 6 | Actual |
Generated 2024-09-20 08:42:56.276 UTC