[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 579 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26212 | 1350.00 | 2023-10-14 | 87 | 1 | 7 | Actual |
| 10791 | 234.00 | 2022-07-15 | 87 | 5 | 6 | Actual |
| 20137 | 720.00 | 2023-04-16 | 87 | 6 | 7 | Actual |
| 20665 | 810.00 | 2023-05-17 | 87 | 6 | 3 | Actual |
| 38604 | 554.00 | 2024-09-14 | 87 | 3 | 6 | Actual |
| 29085 | 632.84 | 2023-12-15 | 87 | 6 | 13 | Actual |
| 31039 | 448.64 | 2024-02-14 | 87 | 3 | 11 | Actual |
| 25795 | 270.00 | 2023-10-14 | 87 | 7 | 3 | Actual |
| 13104 | 410.00 | 2022-09-14 | 87 | 6 | 6 | Actual |
| 35041 | 891.00 | 2024-06-14 | 87 | 6 | 5 | Actual |
| 15539 | 900.00 | 2022-12-15 | 87 | 6 | 3 | Actual |
| 29800 | 955.64 | 2024-01-14 | 87 | 6 | 8 | Actual |
| 18424 | 192.25 | 2023-02-14 | 87 | 6 | 11 | Actual |
| 16448 | 19.91 | 2022-12-15 | 87 | 2 | 12 | Actual |
| 6313 | 234.00 | 2022-03-16 | 87 | 5 | 6 | Actual |
| 31220 | 766.73 | 2024-02-14 | 87 | 6 | 12 | Actual |
| 22821 | 743.00 | 2023-07-15 | 87 | 1 | 5 | Actual |
| 19368 | 144.38 | 2023-03-16 | 87 | 4 | 11 | Actual |
| 6967 | 990.00 | 2022-04-16 | 87 | 1 | 4 | Actual |
| 9871 | 540.00 | 2022-06-14 | 87 | 6 | 7 | Actual |
| 31931 | 1080.00 | 2024-03-15 | 87 | 6 | 7 | Actual |
| 4393 | 380.00 | 2022-01-14 | 87 | 2 | 8 | Budget |
| 32109 | 598.64 | 2024-03-15 | 87 | 1 | 11 | Actual |
| 22855 | 608.00 | 2023-07-15 | 87 | 6 | 5 | Actual |
| 38128 | 474.94 | 2024-08-14 | 87 | 1 | 13 | Actual |
| 1090 | 546.55 | 2021-10-14 | 87 | 6 | 8 | Actual |
| 29738 | 1773.84 | 2024-01-14 | 87 | 1 | 8 | Actual |
| 1089 | 380.00 | 2021-10-14 | 87 | 6 | 8 | Budget |
Generated 2024-11-13 08:32:02.859 UTC