[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 524 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31394 | 1485.00 | 2024-03-12 | 87 | 1 | 3 | Actual |
| 14469 | 58.21 | 2022-10-11 | 87 | 6 | 12 | Actual |
| 2944 | 200.00 | 2021-12-12 | 87 | 5 | 6 | Budget |
| 30926 | 1092.01 | 2024-02-11 | 87 | 6 | 8 | Actual |
| 37630 | 1080.00 | 2024-08-11 | 87 | 6 | 7 | Actual |
| 8146 | 650.00 | 2022-05-14 | 87 | 6 | 4 | Budget |
| 22821 | 743.00 | 2023-07-12 | 87 | 1 | 5 | Actual |
| 20012 | 151.00 | 2023-04-13 | 87 | 5 | 6 | Actual |
| 3923 | 200.00 | 2022-01-11 | 87 | 2 | 6 | Budget |
| 21543 | 39.06 | 2023-05-14 | 87 | 1 | 12 | Actual |
| 13727 | 743.00 | 2022-10-11 | 87 | 1 | 5 | Actual |
| 8837 | 650.00 | 2022-05-14 | 87 | 1 | 8 | Budget |
| 38278 | 878.00 | 2024-09-11 | 87 | 6 | 3 | Actual |
| 27051 | 1134.00 | 2023-11-11 | 87 | 1 | 5 | Actual |
| 33554 | 632.84 | 2024-04-12 | 87 | 2 | 13 | Actual |
| 37399 | 485.00 | 2024-08-11 | 87 | 1 | 6 | Actual |
| 10059 | 280.00 | 2022-06-11 | 87 | 6 | 8 | Budget |
| 41 | 480.00 | 2021-10-11 | 87 | 1 | 3 | Budget |
| 18819 | 675.00 | 2023-03-13 | 87 | 6 | 5 | Actual |
| 11443 | 850.00 | 2022-08-11 | 87 | 1 | 4 | Budget |
| 21576 | 48.63 | 2023-05-14 | 87 | 6 | 12 | Actual |
| 5328 | 750.00 | 2022-02-11 | 87 | 1 | 7 | Budget |
| 18223 | 819.28 | 2023-02-11 | 87 | 6 | 8 | Actual |
| 25265 | 682.91 | 2023-09-11 | 87 | 2 | 8 | Actual |
| 17954 | 227.00 | 2023-02-11 | 87 | 4 | 6 | Actual |
| 39280 | 474.94 | 2024-09-11 | 87 | 1 | 13 | Actual |
| 16421 | 39.06 | 2022-12-12 | 87 | 1 | 12 | Actual |
| 35770 | 766.73 | 2024-06-11 | 87 | 6 | 12 | Actual |
Generated 2024-11-10 07:06:33.183 UTC