[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 540 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35945 | 1418.00 | 2024-07-12 | 87 | 1 | 3 | Actual |
| 7495 | 351.00 | 2022-04-13 | 87 | 6 | 6 | Actual |
| 14737 | 743.00 | 2022-11-11 | 87 | 1 | 5 | Actual |
| 4265 | 550.00 | 2022-01-11 | 87 | 6 | 7 | Budget |
| 1354 | 990.00 | 2021-11-11 | 87 | 1 | 4 | Actual |
| 24434 | 48.63 | 2023-08-11 | 87 | 5 | 11 | Actual |
| 5515 | 682.91 | 2022-02-11 | 87 | 2 | 8 | Actual |
| 19692 | 360.00 | 2023-04-13 | 87 | 7 | 3 | Actual |
| 12304 | 546.55 | 2022-08-11 | 87 | 6 | 8 | Actual |
| 9083 | 360.00 | 2022-06-11 | 87 | 6 | 3 | Actual |
| 7901 | 480.00 | 2022-05-14 | 87 | 1 | 3 | Budget |
| 16275 | 144.38 | 2022-12-12 | 87 | 3 | 11 | Actual |
| 13849 | 113.00 | 2022-10-11 | 87 | 2 | 6 | Actual |
| 2801 | 200.00 | 2021-12-12 | 87 | 2 | 6 | Budget |
| 31989 | 1910.21 | 2024-03-12 | 87 | 1 | 8 | Actual |
| 5903 | 550.00 | 2022-03-13 | 87 | 6 | 4 | Budget |
| 33554 | 632.84 | 2024-04-12 | 87 | 2 | 13 | Actual |
| 38008 | 383.74 | 2024-08-11 | 87 | 1 | 12 | Actual |
| 15624 | 761.00 | 2022-12-12 | 87 | 1 | 4 | Actual |
| 7900 | 495.00 | 2022-05-14 | 87 | 1 | 3 | Actual |
| 36446 | 1530.00 | 2024-07-12 | 87 | 1 | 7 | Actual |
| 29234 | 405.00 | 2024-01-11 | 87 | 7 | 3 | Actual |
| 1415 | 540.00 | 2021-11-11 | 87 | 6 | 4 | Actual |
| 30574 | 451.00 | 2024-02-11 | 87 | 1 | 6 | Actual |
| 5466 | 750.00 | 2022-02-11 | 87 | 1 | 8 | Budget |
| 26368 | 955.64 | 2023-10-11 | 87 | 6 | 8 | Actual |
| 19368 | 144.38 | 2023-03-13 | 87 | 4 | 11 | Actual |
| 37950 | 524.17 | 2024-08-11 | 87 | 6 | 11 | Actual |
Generated 2024-11-10 08:53:40.762 UTC