[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 522 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34144 | 1530.00 | 2024-05-15 | 87 | 1 | 7 | Actual |
| 19720 | 878.00 | 2023-04-15 | 87 | 1 | 4 | Actual |
| 19368 | 144.38 | 2023-03-15 | 87 | 4 | 11 | Actual |
| 2537 | 540.00 | 2021-12-14 | 87 | 6 | 4 | Actual |
| 36567 | 819.28 | 2024-07-14 | 87 | 2 | 8 | Actual |
| 9082 | 380.00 | 2022-06-13 | 87 | 6 | 3 | Budget |
| 2753 | 480.00 | 2021-12-14 | 87 | 1 | 6 | Budget |
| 21284 | 682.91 | 2023-05-16 | 87 | 6 | 8 | Actual |
| 22076 | 340.00 | 2023-06-13 | 87 | 6 | 6 | Actual |
| 23432 | 48.63 | 2023-07-14 | 87 | 5 | 11 | Actual |
| 21543 | 39.06 | 2023-05-16 | 87 | 1 | 12 | Actual |
| 27781 | 96.51 | 2023-11-13 | 87 | 2 | 12 | Actual |
| 22940 | 76.00 | 2023-07-14 | 87 | 2 | 6 | Actual |
| 17039 | 1080.00 | 2023-01-13 | 87 | 1 | 7 | Actual |
| 7435 | 200.00 | 2022-04-15 | 87 | 5 | 6 | Budget |
| 4019 | 380.00 | 2022-01-13 | 87 | 4 | 6 | Budget |
| 12711 | 810.00 | 2022-09-13 | 87 | 1 | 5 | Actual |
| 21576 | 48.63 | 2023-05-16 | 87 | 6 | 12 | Actual |
| 35041 | 891.00 | 2024-06-13 | 87 | 6 | 5 | Actual |
| 31039 | 448.64 | 2024-02-13 | 87 | 3 | 11 | Actual |
| 21451 | 48.63 | 2023-05-16 | 87 | 5 | 11 | Actual |
| 32851 | 139.00 | 2024-04-14 | 87 | 2 | 6 | Actual |
| 7165 | 630.00 | 2022-04-15 | 87 | 6 | 5 | Actual |
| 11178 | 546.55 | 2022-07-14 | 87 | 6 | 8 | Actual |
| 36249 | 520.00 | 2024-07-14 | 87 | 1 | 6 | Actual |
| 2944 | 200.00 | 2021-12-14 | 87 | 5 | 6 | Budget |
| 18012 | 378.00 | 2023-02-13 | 87 | 6 | 6 | Actual |
| 16784 | 675.00 | 2023-01-13 | 87 | 6 | 5 | Actual |
Generated 2024-11-13 01:36:39.347 UTC