[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 526 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2943 | 234.00 | 2021-12-15 | 87 | 5 | 6 | Actual |
| 4716 | 1080.00 | 2022-02-14 | 87 | 1 | 4 | Actual |
| 20012 | 151.00 | 2023-04-16 | 87 | 5 | 6 | Actual |
| 11068 | 1228.38 | 2022-07-15 | 87 | 1 | 8 | Actual |
| 31755 | 554.00 | 2024-03-15 | 87 | 3 | 6 | Actual |
| 29390 | 1053.00 | 2024-01-14 | 87 | 6 | 5 | Actual |
| 3143 | 550.00 | 2021-12-15 | 87 | 6 | 7 | Budget |
| 37185 | 338.00 | 2024-08-14 | 87 | 7 | 3 | Actual |
| 26537 | 37.99 | 2023-10-14 | 87 | 5 | 11 | Actual |
| 33055 | 1170.00 | 2024-04-15 | 87 | 6 | 7 | Actual |
| 15120 | 1501.11 | 2022-11-14 | 87 | 1 | 8 | Actual |
| 2152 | 546.55 | 2021-11-14 | 87 | 2 | 8 | Actual |
| 32218 | 149.70 | 2024-03-15 | 87 | 5 | 11 | Actual |
| 2537 | 540.00 | 2021-12-15 | 87 | 6 | 4 | Actual |
| 22400 | 192.25 | 2023-06-14 | 87 | 3 | 11 | Actual |
| 11116 | 546.55 | 2022-07-15 | 87 | 2 | 8 | Actual |
| 10791 | 234.00 | 2022-07-15 | 87 | 5 | 6 | Actual |
| 33113 | 1910.21 | 2024-04-15 | 87 | 1 | 8 | Actual |
| 16571 | 900.00 | 2023-01-14 | 87 | 6 | 3 | Actual |
| 29448 | 451.00 | 2024-01-14 | 87 | 1 | 6 | Actual |
| 1826 | 200.00 | 2021-11-14 | 87 | 5 | 6 | Budget |
| 39014 | 299.70 | 2024-09-14 | 87 | 3 | 11 | Actual |
| 21250 | 682.91 | 2023-05-17 | 87 | 2 | 8 | Actual |
| 23465 | 288.00 | 2023-07-15 | 87 | 6 | 11 | Actual |
| 3738 | 650.00 | 2022-01-14 | 87 | 1 | 5 | Budget |
| 11316 | 280.00 | 2022-08-14 | 87 | 6 | 3 | Budget |
| 15539 | 900.00 | 2022-12-15 | 87 | 6 | 3 | Actual |
| 1634 | 468.00 | 2021-11-14 | 87 | 1 | 6 | Actual |
Generated 2024-11-13 04:09:31.060 UTC