[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 551 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28704 | 673.11 | 2023-12-16 | 87 | 1 | 11 | Actual |
| 25265 | 682.91 | 2023-09-15 | 87 | 2 | 8 | Actual |
| 16363 | 192.25 | 2022-12-16 | 87 | 6 | 11 | Actual |
| 27580 | 225.23 | 2023-11-15 | 87 | 2 | 11 | Actual |
| 21042 | 227.00 | 2023-05-18 | 87 | 5 | 6 | Actual |
| 28847 | 448.64 | 2023-12-16 | 87 | 6 | 11 | Actual |
| 8366 | 527.00 | 2022-05-18 | 87 | 1 | 6 | Actual |
| 34948 | 1170.00 | 2024-06-15 | 87 | 6 | 4 | Actual |
| 24234 | 682.91 | 2023-08-15 | 87 | 2 | 8 | Actual |
| 27814 | 766.73 | 2023-11-15 | 87 | 6 | 12 | Actual |
| 9405 | 550.00 | 2022-06-15 | 87 | 6 | 5 | Budget |
| 8367 | 480.00 | 2022-05-18 | 87 | 1 | 6 | Budget |
| 5982 | 720.00 | 2022-03-17 | 87 | 1 | 5 | Actual |
| 15447 | 58.21 | 2022-11-15 | 87 | 6 | 12 | Actual |
| 35180 | 312.00 | 2024-06-15 | 87 | 4 | 6 | Actual |
| 511 | 480.00 | 2021-10-15 | 87 | 1 | 6 | Budget |
| 10522 | 630.00 | 2022-07-16 | 87 | 6 | 5 | Actual |
| 23265 | 682.91 | 2023-07-16 | 87 | 6 | 8 | Actual |
| 33349 | 524.17 | 2024-04-16 | 87 | 6 | 11 | Actual |
| 12304 | 546.55 | 2022-08-15 | 87 | 6 | 8 | Actual |
| 23145 | 900.00 | 2023-07-16 | 87 | 6 | 7 | Actual |
| 13324 | 1228.38 | 2022-09-15 | 87 | 1 | 8 | Actual |
| 20573 | 58.21 | 2023-04-17 | 87 | 6 | 12 | Actual |
| 24206 | 1228.38 | 2023-08-15 | 87 | 1 | 8 | Actual |
| 6372 | 380.00 | 2022-03-17 | 87 | 6 | 6 | Budget |
| 12115 | 630.00 | 2022-08-15 | 87 | 6 | 7 | Actual |
| 37093 | 1485.00 | 2024-08-15 | 87 | 1 | 3 | Actual |
| 21844 | 743.00 | 2023-06-15 | 87 | 1 | 5 | Actual |
Generated 2024-11-14 07:42:24.799 UTC