[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 550 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27249 | 208.00 | 2023-11-15 | 87 | 5 | 6 | Actual |
| 20423 | 96.51 | 2023-04-17 | 87 | 5 | 11 | Actual |
| 1228 | 380.00 | 2021-11-15 | 87 | 6 | 3 | Budget |
| 7713 | 650.00 | 2022-04-17 | 87 | 1 | 8 | Budget |
| 32401 | 474.94 | 2024-03-16 | 87 | 1 | 13 | Actual |
| 22017 | 302.00 | 2023-06-15 | 87 | 4 | 6 | Actual |
| 7712 | 955.64 | 2022-04-17 | 87 | 1 | 8 | Actual |
| 4452 | 682.91 | 2022-01-15 | 87 | 6 | 8 | Actual |
| 9082 | 380.00 | 2022-06-15 | 87 | 6 | 3 | Budget |
| 7027 | 650.00 | 2022-04-17 | 87 | 6 | 4 | Budget |
| 34384 | 149.70 | 2024-05-17 | 87 | 2 | 11 | Actual |
| 17039 | 1080.00 | 2023-01-15 | 87 | 1 | 7 | Actual |
| 35180 | 312.00 | 2024-06-15 | 87 | 4 | 6 | Actual |
| 12194 | 750.00 | 2022-08-15 | 87 | 1 | 8 | Budget |
| 31066 | 375.23 | 2024-02-15 | 87 | 4 | 11 | Actual |
| 2152 | 546.55 | 2021-11-15 | 87 | 2 | 8 | Actual |
| 4668 | 180.00 | 2022-02-15 | 87 | 7 | 3 | Actual |
| 24734 | 180.00 | 2023-09-15 | 87 | 7 | 3 | Actual |
| 10384 | 540.00 | 2022-07-16 | 87 | 6 | 4 | Actual |
| 20785 | 585.00 | 2023-05-18 | 87 | 6 | 4 | Actual |
| 3408 | 540.00 | 2022-01-15 | 87 | 1 | 3 | Actual |
| 32851 | 139.00 | 2024-04-16 | 87 | 2 | 6 | Actual |
| 6592 | 750.00 | 2022-03-17 | 87 | 1 | 8 | Budget |
| 3003 | 468.00 | 2021-12-16 | 87 | 6 | 6 | Actual |
| 12242 | 410.18 | 2022-08-15 | 87 | 2 | 8 | Actual |
| 16100 | 1228.38 | 2022-12-16 | 87 | 1 | 8 | Actual |
| 25466 | 96.51 | 2023-09-15 | 87 | 5 | 11 | Actual |
| 2352 | 380.00 | 2021-12-16 | 87 | 6 | 3 | Budget |
Generated 2024-11-14 04:47:11.629 UTC