[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 554 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33407 | 383.74 | 2024-04-12 | 87 | 1 | 12 | Actual |
| 26368 | 955.64 | 2023-10-11 | 87 | 6 | 8 | Actual |
| 31337 | 632.84 | 2024-02-11 | 87 | 6 | 13 | Actual |
| 2213 | 380.00 | 2021-11-11 | 87 | 6 | 8 | Budget |
| 17039 | 1080.00 | 2023-01-11 | 87 | 1 | 7 | Actual |
| 30864 | 2046.57 | 2024-02-11 | 87 | 1 | 8 | Actual |
| 36330 | 382.00 | 2024-07-12 | 87 | 4 | 6 | Actual |
| 17873 | 416.00 | 2023-02-11 | 87 | 1 | 6 | Actual |
| 8226 | 650.00 | 2022-05-14 | 87 | 1 | 5 | Budget |
| 33856 | 1134.00 | 2024-05-13 | 87 | 1 | 5 | Actual |
| 28732 | 225.23 | 2023-12-12 | 87 | 2 | 11 | Actual |
| 33261 | 299.70 | 2024-04-12 | 87 | 2 | 11 | Actual |
| 22940 | 76.00 | 2023-07-12 | 87 | 2 | 6 | Actual |
| 16302 | 192.25 | 2022-12-12 | 87 | 4 | 11 | Actual |
| 3470 | 280.00 | 2022-01-11 | 87 | 6 | 3 | Budget |
| 35564 | 375.23 | 2024-06-11 | 87 | 3 | 11 | Actual |
| 37917 | 76.29 | 2024-08-11 | 87 | 5 | 11 | Actual |
| 26931 | 338.00 | 2023-11-11 | 87 | 7 | 3 | Actual |
| 4591 | 315.00 | 2022-02-11 | 87 | 6 | 3 | Actual |
| 2292 | 495.00 | 2021-12-12 | 87 | 1 | 3 | Actual |
| 20045 | 302.00 | 2023-04-13 | 87 | 6 | 6 | Actual |
| 24796 | 468.00 | 2023-09-11 | 87 | 6 | 4 | Actual |
| 5248 | 380.00 | 2022-02-11 | 87 | 6 | 6 | Budget |
| 34384 | 149.70 | 2024-05-13 | 87 | 2 | 11 | Actual |
| 1031 | 380.00 | 2021-10-11 | 87 | 2 | 8 | Budget |
| 1556 | 540.00 | 2021-11-11 | 87 | 6 | 5 | Actual |
| 37630 | 1080.00 | 2024-08-11 | 87 | 6 | 7 | Actual |
| 31700 | 485.00 | 2024-03-12 | 87 | 1 | 6 | Actual |
Generated 2024-11-10 12:39:25.689 UTC