[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 572 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38128 | 474.94 | 2024-06-21 | 87 | 1 | 13 | Actual |
| 34677 | 632.84 | 2024-03-23 | 87 | 1 | 13 | Actual |
| 33735 | 338.00 | 2024-03-23 | 87 | 7 | 3 | Actual |
| 5982 | 720.00 | 2022-01-21 | 87 | 1 | 5 | Actual |
| 17954 | 227.00 | 2022-12-22 | 87 | 4 | 6 | Actual |
| 21667 | 900.00 | 2023-04-21 | 87 | 6 | 3 | Actual |
| 19932 | 151.00 | 2023-02-21 | 87 | 2 | 6 | Actual |
| 5466 | 750.00 | 2021-12-22 | 87 | 1 | 8 | Budget |
| 18309 | 48.63 | 2022-12-22 | 87 | 2 | 11 | Actual |
| 20342 | 96.51 | 2023-02-21 | 87 | 2 | 11 | Actual |
| 10744 | 410.00 | 2022-05-22 | 87 | 4 | 6 | Actual |
| 29475 | 139.00 | 2023-11-21 | 87 | 2 | 6 | Actual |
| 36886 | 96.51 | 2024-05-22 | 87 | 2 | 12 | Actual |
| 8837 | 650.00 | 2022-03-24 | 87 | 1 | 8 | Budget |
| 33233 | 747.58 | 2024-02-21 | 87 | 1 | 11 | Actual |
| 18572 | 1440.00 | 2023-01-21 | 87 | 1 | 3 | Actual |
| 32251 | 448.64 | 2024-01-21 | 87 | 6 | 11 | Actual |
| 37836 | 149.70 | 2024-06-21 | 87 | 2 | 11 | Actual |
| 25499 | 240.13 | 2023-07-22 | 87 | 6 | 11 | Actual |
| 12853 | 468.00 | 2022-07-22 | 87 | 1 | 6 | Actual |
| 20990 | 454.00 | 2023-03-24 | 87 | 3 | 6 | Actual |
| 38243 | 1485.00 | 2024-07-22 | 87 | 1 | 3 | Actual |
| 26335 | 955.64 | 2023-08-21 | 87 | 2 | 8 | Actual |
| 14438 | 19.91 | 2022-08-21 | 87 | 2 | 12 | Actual |
| 34298 | 819.28 | 2024-03-23 | 87 | 6 | 8 | Actual |
| 9951 | 1228.38 | 2022-04-21 | 87 | 1 | 8 | Actual |
| 38689 | 451.00 | 2024-07-22 | 87 | 6 | 6 | Actual |
| 14293 | 192.25 | 2022-08-21 | 87 | 3 | 11 | Actual |
Generated 2024-09-20 10:02:55.977 UTC