[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 485 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2849 | 585.00 | 2021-12-14 | 87 | 3 | 6 | Actual |
| 30388 | 1710.00 | 2024-02-13 | 87 | 1 | 4 | Actual |
| 13105 | 380.00 | 2022-09-13 | 87 | 6 | 6 | Budget |
| 17603 | 990.00 | 2023-02-13 | 87 | 6 | 3 | Actual |
| 22460 | 288.00 | 2023-06-13 | 87 | 6 | 11 | Actual |
| 21991 | 416.00 | 2023-06-13 | 87 | 3 | 6 | Actual |
| 18726 | 527.00 | 2023-03-15 | 87 | 6 | 4 | Actual |
| 9872 | 550.00 | 2022-06-13 | 87 | 6 | 7 | Budget |
| 30574 | 451.00 | 2024-02-13 | 87 | 1 | 6 | Actual |
| 31897 | 1530.00 | 2024-03-14 | 87 | 1 | 7 | Actual |
| 11442 | 990.00 | 2022-08-13 | 87 | 1 | 4 | Actual |
| 7105 | 650.00 | 2022-04-15 | 87 | 1 | 5 | Budget |
| 4920 | 650.00 | 2022-02-13 | 87 | 6 | 5 | Budget |
| 1556 | 540.00 | 2021-11-13 | 87 | 6 | 5 | Actual |
| 1415 | 540.00 | 2021-11-13 | 87 | 6 | 4 | Actual |
| 8836 | 955.64 | 2022-05-16 | 87 | 1 | 8 | Actual |
| 35537 | 299.70 | 2024-06-13 | 87 | 2 | 11 | Actual |
| 22821 | 743.00 | 2023-07-14 | 87 | 1 | 5 | Actual |
| 31012 | 149.70 | 2024-02-13 | 87 | 2 | 11 | Actual |
| 14911 | 227.00 | 2022-11-13 | 87 | 4 | 6 | Actual |
| 35737 | 192.25 | 2024-06-13 | 87 | 2 | 12 | Actual |
| 38155 | 632.84 | 2024-08-13 | 87 | 2 | 13 | Actual |
| 17780 | 608.00 | 2023-02-13 | 87 | 1 | 5 | Actual |
| 34557 | 479.49 | 2024-05-15 | 87 | 1 | 12 | Actual |
| 26993 | 990.00 | 2023-11-13 | 87 | 6 | 4 | Actual |
| 33407 | 383.74 | 2024-04-14 | 87 | 1 | 12 | Actual |
| 30926 | 1092.01 | 2024-02-13 | 87 | 6 | 8 | Actual |
| 3409 | 480.00 | 2022-01-13 | 87 | 1 | 3 | Budget |
Generated 2024-11-13 00:57:55.002 UTC