[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 497 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18012 | 378.00 | 2022-12-22 | 87 | 6 | 6 | Actual |
| 38656 | 277.00 | 2024-07-22 | 87 | 5 | 6 | Actual |
| 32461 | 632.84 | 2024-01-21 | 87 | 6 | 13 | Actual |
| 9082 | 380.00 | 2022-04-21 | 87 | 6 | 3 | Budget |
| 29052 | 948.64 | 2023-10-22 | 87 | 2 | 13 | Actual |
| 25028 | 227.00 | 2023-07-22 | 87 | 4 | 6 | Actual |
| 12632 | 720.00 | 2022-07-22 | 87 | 6 | 4 | Actual |
| 39188 | 192.25 | 2024-07-22 | 87 | 2 | 12 | Actual |
| 27432 | 1910.21 | 2023-09-21 | 87 | 1 | 8 | Actual |
| 511 | 480.00 | 2021-08-21 | 87 | 1 | 6 | Budget |
| 8696 | 850.00 | 2022-03-24 | 87 | 1 | 7 | Budget |
| 20785 | 585.00 | 2023-03-24 | 87 | 6 | 4 | Actual |
| 14911 | 227.00 | 2022-09-21 | 87 | 4 | 6 | Actual |
| 5794 | 180.00 | 2022-01-21 | 87 | 7 | 3 | Actual |
| 36977 | 632.84 | 2024-05-22 | 87 | 1 | 13 | Actual |
| 9485 | 527.00 | 2022-04-21 | 87 | 1 | 6 | Actual |
| 29085 | 632.84 | 2023-10-22 | 87 | 6 | 13 | Actual |
| 31186 | 192.25 | 2023-12-22 | 87 | 2 | 12 | Actual |
| 27552 | 673.11 | 2023-09-21 | 87 | 1 | 11 | Actual |
| 18104 | 720.00 | 2022-12-22 | 87 | 6 | 7 | Actual |
| 35206 | 208.00 | 2024-04-21 | 87 | 5 | 6 | Actual |
| 24677 | 900.00 | 2023-07-22 | 87 | 6 | 3 | Actual |
| 37480 | 347.00 | 2024-06-21 | 87 | 4 | 6 | Actual |
| 1228 | 380.00 | 2021-09-21 | 87 | 6 | 3 | Budget |
| 14830 | 340.00 | 2022-09-21 | 87 | 1 | 6 | Actual |
| 2292 | 495.00 | 2021-10-22 | 87 | 1 | 3 | Actual |
| 32051 | 1092.01 | 2024-01-21 | 87 | 6 | 8 | Actual |
| 30152 | 317.05 | 2023-11-21 | 87 | 1 | 13 | Actual |
Generated 2024-09-20 05:45:59.987 UTC