[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 528 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12774 | 540.00 | 2022-07-22 | 87 | 6 | 5 | Actual |
| 17660 | 180.00 | 2022-12-22 | 87 | 7 | 3 | Actual |
| 23999 | 302.00 | 2023-06-21 | 87 | 4 | 6 | Actual |
| 37917 | 76.29 | 2024-06-21 | 87 | 5 | 11 | Actual |
| 5654 | 495.00 | 2022-01-21 | 87 | 1 | 3 | Actual |
| 6170 | 234.00 | 2022-01-21 | 87 | 2 | 6 | Actual |
| 37128 | 1013.00 | 2024-06-21 | 87 | 6 | 3 | Actual |
| 21284 | 682.91 | 2023-03-24 | 87 | 6 | 8 | Actual |
| 1171 | 480.00 | 2021-09-21 | 87 | 1 | 3 | Budget |
| 36886 | 96.51 | 2024-05-22 | 87 | 2 | 12 | Actual |
| 30926 | 1092.01 | 2023-12-22 | 87 | 6 | 8 | Actual |
| 4206 | 750.00 | 2021-11-21 | 87 | 1 | 7 | Budget |
| 14021 | 900.00 | 2022-08-21 | 87 | 1 | 7 | Actual |
| 13183 | 750.00 | 2022-07-22 | 87 | 1 | 7 | Budget |
| 13434 | 682.91 | 2022-07-22 | 87 | 6 | 8 | Actual |
| 12195 | 1092.01 | 2022-06-21 | 87 | 1 | 8 | Actual |
| 19635 | 990.00 | 2023-02-21 | 87 | 6 | 3 | Actual |
| 27051 | 1134.00 | 2023-09-21 | 87 | 1 | 5 | Actual |
| 2849 | 585.00 | 2021-10-22 | 87 | 3 | 6 | Actual |
| 4265 | 550.00 | 2021-11-21 | 87 | 6 | 7 | Budget |
| 22076 | 340.00 | 2023-04-21 | 87 | 6 | 6 | Actual |
| 10139 | 480.00 | 2022-05-22 | 87 | 1 | 3 | Budget |
| 22728 | 761.00 | 2023-05-22 | 87 | 1 | 4 | Actual |
| 39068 | 76.29 | 2024-07-22 | 87 | 5 | 11 | Actual |
| 26212 | 1350.00 | 2023-08-21 | 87 | 1 | 7 | Actual |
| 19960 | 416.00 | 2023-02-21 | 87 | 3 | 6 | Actual |
| 5655 | 480.00 | 2022-01-21 | 87 | 1 | 3 | Budget |
| 8616 | 410.00 | 2022-03-24 | 87 | 6 | 6 | Actual |
Generated 2024-09-20 04:09:06.309 UTC