[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 574 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38959 | 673.11 | 2024-07-23 | 87 | 1 | 11 | Actual |
| 33175 | 1092.01 | 2024-02-22 | 87 | 6 | 8 | Actual |
| 24889 | 608.00 | 2023-07-23 | 87 | 6 | 5 | Actual |
| 21342 | 240.13 | 2023-03-25 | 87 | 1 | 11 | Actual |
| 32553 | 878.00 | 2024-02-22 | 87 | 6 | 3 | Actual |
| 8695 | 720.00 | 2022-03-25 | 87 | 1 | 7 | Actual |
| 6123 | 480.00 | 2022-01-22 | 87 | 1 | 6 | Budget |
| 26153 | 229.00 | 2023-08-22 | 87 | 6 | 6 | Actual |
| 7713 | 650.00 | 2022-02-22 | 87 | 1 | 8 | Budget |
| 30864 | 2046.57 | 2023-12-23 | 87 | 1 | 8 | Actual |
| 27607 | 448.64 | 2023-09-22 | 87 | 3 | 11 | Actual |
| 18012 | 378.00 | 2022-12-23 | 87 | 6 | 6 | Actual |
| 25584 | 19.91 | 2023-07-23 | 87 | 2 | 12 | Actual |
| 15659 | 527.00 | 2022-10-23 | 87 | 6 | 4 | Actual |
| 35296 | 1440.00 | 2024-04-22 | 87 | 1 | 7 | Actual |
| 38604 | 554.00 | 2024-07-23 | 87 | 3 | 6 | Actual |
| 21936 | 340.00 | 2023-04-22 | 87 | 1 | 6 | Actual |
| 18104 | 720.00 | 2022-12-23 | 87 | 6 | 7 | Actual |
| 11116 | 546.55 | 2022-05-23 | 87 | 2 | 8 | Actual |
| 36539 | 1910.21 | 2024-05-23 | 87 | 1 | 8 | Actual |
| 32964 | 451.00 | 2024-02-22 | 87 | 6 | 6 | Actual |
| 7495 | 351.00 | 2022-02-22 | 87 | 6 | 6 | Actual |
| 22373 | 144.38 | 2023-04-22 | 87 | 2 | 11 | Actual |
| 2801 | 200.00 | 2021-10-23 | 87 | 2 | 6 | Budget |
| 24434 | 48.63 | 2023-06-22 | 87 | 5 | 11 | Actual |
| 39160 | 479.49 | 2024-07-23 | 87 | 1 | 12 | Actual |
| 11505 | 720.00 | 2022-06-22 | 87 | 6 | 4 | Actual |
| 27374 | 1170.00 | 2023-09-22 | 87 | 6 | 7 | Actual |
Generated 2024-09-21 09:40:38.757 UTC