[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 549 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27753 | 575.24 | 2023-11-14 | 87 | 1 | 12 | Actual |
| 7712 | 955.64 | 2022-04-16 | 87 | 1 | 8 | Actual |
| 39102 | 524.17 | 2024-09-14 | 87 | 6 | 11 | Actual |
| 2293 | 480.00 | 2021-12-15 | 87 | 1 | 3 | Budget |
| 12382 | 480.00 | 2022-09-14 | 87 | 1 | 3 | Budget |
| 22643 | 900.00 | 2023-07-15 | 87 | 6 | 3 | Actual |
| 26456 | 149.70 | 2023-10-14 | 87 | 2 | 11 | Actual |
| 29766 | 955.64 | 2024-01-14 | 87 | 2 | 8 | Actual |
| 26120 | 167.00 | 2023-10-14 | 87 | 5 | 6 | Actual |
| 29588 | 451.00 | 2024-01-14 | 87 | 6 | 6 | Actual |
| 2431 | 100.00 | 2021-12-15 | 87 | 7 | 3 | Budget |
| 18104 | 720.00 | 2023-02-14 | 87 | 6 | 7 | Actual |
| 24947 | 340.00 | 2023-09-14 | 87 | 1 | 6 | Actual |
| 12853 | 468.00 | 2022-09-14 | 87 | 1 | 6 | Actual |
| 30094 | 670.98 | 2024-01-14 | 87 | 6 | 12 | Actual |
| 21222 | 1501.11 | 2023-05-17 | 87 | 1 | 8 | Actual |
| 20722 | 180.00 | 2023-05-17 | 87 | 7 | 3 | Actual |
| 17780 | 608.00 | 2023-02-14 | 87 | 1 | 5 | Actual |
| 35331 | 1170.00 | 2024-06-14 | 87 | 6 | 7 | Actual |
| 34499 | 598.64 | 2024-05-16 | 87 | 6 | 11 | Actual |
| 32824 | 520.00 | 2024-04-15 | 87 | 1 | 6 | Actual |
| 36919 | 575.24 | 2024-07-15 | 87 | 6 | 12 | Actual |
| 19368 | 144.38 | 2023-03-16 | 87 | 4 | 11 | Actual |
| 10989 | 650.00 | 2022-07-15 | 87 | 6 | 7 | Budget |
| 10385 | 650.00 | 2022-07-15 | 87 | 6 | 4 | Budget |
| 38186 | 948.64 | 2024-08-14 | 87 | 6 | 13 | Actual |
| 12303 | 380.00 | 2022-08-14 | 87 | 6 | 8 | Budget |
| 18664 | 180.00 | 2023-03-16 | 87 | 7 | 3 | Actual |
Generated 2024-11-13 05:44:56.986 UTC