[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 598 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5843 | 1080.00 | 2022-01-21 | 87 | 1 | 4 | Actual |
| 18069 | 990.00 | 2022-12-22 | 87 | 1 | 7 | Actual |
| 21397 | 192.25 | 2023-03-24 | 87 | 3 | 11 | Actual |
| 4778 | 550.00 | 2021-12-22 | 87 | 6 | 4 | Budget |
| 6918 | 135.00 | 2022-02-21 | 87 | 7 | 3 | Actual |
| 29858 | 673.11 | 2023-11-21 | 87 | 1 | 11 | Actual |
| 14178 | 682.91 | 2022-08-21 | 87 | 6 | 8 | Actual |
| 36389 | 382.00 | 2024-05-22 | 87 | 6 | 6 | Actual |
| 1966 | 750.00 | 2021-09-21 | 87 | 1 | 7 | Budget |
| 32309 | 479.49 | 2024-01-21 | 87 | 1 | 12 | Actual |
| 34179 | 990.00 | 2024-03-23 | 87 | 6 | 7 | Actual |
| 29355 | 1053.00 | 2023-11-21 | 87 | 1 | 5 | Actual |
| 9629 | 293.00 | 2022-04-21 | 87 | 4 | 6 | Actual |
| 22460 | 288.00 | 2023-04-21 | 87 | 6 | 11 | Actual |
| 7633 | 720.00 | 2022-02-21 | 87 | 6 | 7 | Actual |
| 23145 | 900.00 | 2023-05-22 | 87 | 6 | 7 | Actual |
| 37093 | 1485.00 | 2024-06-21 | 87 | 1 | 3 | Actual |
| 30806 | 1080.00 | 2023-12-22 | 87 | 6 | 7 | Actual |
| 20137 | 720.00 | 2023-02-21 | 87 | 6 | 7 | Actual |
| 3875 | 480.00 | 2021-11-21 | 87 | 1 | 6 | Budget |
| 3223 | 650.00 | 2021-10-22 | 87 | 1 | 8 | Budget |
| 23945 | 76.00 | 2023-06-21 | 87 | 2 | 6 | Actual |
| 1171 | 480.00 | 2021-09-21 | 87 | 1 | 3 | Budget |
| 38839 | 1773.84 | 2024-07-22 | 87 | 1 | 8 | Actual |
| 5047 | 200.00 | 2021-12-22 | 87 | 2 | 6 | Budget |
| 4205 | 720.00 | 2021-11-21 | 87 | 1 | 7 | Actual |
| 4858 | 650.00 | 2021-12-22 | 87 | 1 | 5 | Budget |
| 37630 | 1080.00 | 2024-06-21 | 87 | 6 | 7 | Actual |
Generated 2024-09-20 13:15:24.231 UTC