[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 471 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32017 | 955.64 | 2024-01-21 | 87 | 2 | 8 | Actual |
| 33643 | 1418.00 | 2024-03-23 | 87 | 1 | 3 | Actual |
| 18932 | 378.00 | 2023-01-21 | 87 | 3 | 6 | Actual |
| 5467 | 1228.38 | 2021-12-22 | 87 | 1 | 8 | Actual |
| 4716 | 1080.00 | 2021-12-22 | 87 | 1 | 4 | Actual |
| 2944 | 200.00 | 2021-10-22 | 87 | 5 | 6 | Budget |
| 36304 | 589.00 | 2024-05-22 | 87 | 3 | 6 | Actual |
| 12053 | 720.00 | 2022-06-21 | 87 | 1 | 7 | Actual |
| 22400 | 192.25 | 2023-04-21 | 87 | 3 | 11 | Actual |
| 20223 | 819.28 | 2023-02-21 | 87 | 2 | 8 | Actual |
| 24762 | 878.00 | 2023-07-22 | 87 | 1 | 4 | Actual |
| 23732 | 878.00 | 2023-06-21 | 87 | 1 | 4 | Actual |
| 12383 | 495.00 | 2022-07-22 | 87 | 1 | 3 | Actual |
| 3270 | 410.18 | 2021-10-22 | 87 | 2 | 8 | Actual |
| 4998 | 480.00 | 2021-12-22 | 87 | 1 | 6 | Budget |
| 34677 | 632.84 | 2024-03-23 | 87 | 1 | 13 | Actual |
| 26094 | 229.00 | 2023-08-21 | 87 | 4 | 6 | Actual |
| 2800 | 117.00 | 2021-10-22 | 87 | 2 | 6 | Actual |
| 35417 | 955.64 | 2024-04-21 | 87 | 2 | 8 | Actual |
| 38456 | 1053.00 | 2024-07-22 | 87 | 1 | 5 | Actual |
| 22855 | 608.00 | 2023-05-22 | 87 | 6 | 5 | Actual |
| 11822 | 585.00 | 2022-06-21 | 87 | 3 | 6 | Actual |
| 28236 | 1053.00 | 2023-10-22 | 87 | 6 | 5 | Actual |
| 15148 | 546.55 | 2022-09-21 | 87 | 2 | 8 | Actual |
| 26153 | 229.00 | 2023-08-21 | 87 | 6 | 6 | Actual |
| 13849 | 113.00 | 2022-08-21 | 87 | 2 | 6 | Actual |
| 10324 | 850.00 | 2022-05-22 | 87 | 1 | 4 | Budget |
| 3329 | 380.00 | 2021-10-22 | 87 | 6 | 8 | Budget |
Generated 2024-09-20 08:40:21.426 UTC