[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 615 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17160 | 546.55 | 2023-01-15 | 87 | 2 | 8 | Actual |
| 25466 | 96.51 | 2023-09-15 | 87 | 5 | 11 | Actual |
| 10791 | 234.00 | 2022-07-16 | 87 | 5 | 6 | Actual |
| 19932 | 151.00 | 2023-04-17 | 87 | 2 | 6 | Actual |
| 5142 | 380.00 | 2022-02-15 | 87 | 4 | 6 | Budget |
| 34029 | 347.00 | 2024-05-17 | 87 | 4 | 6 | Actual |
| 13245 | 630.00 | 2022-09-15 | 87 | 6 | 7 | Actual |
| 29680 | 1080.00 | 2024-01-15 | 87 | 6 | 7 | Actual |
| 5047 | 200.00 | 2022-02-15 | 87 | 2 | 6 | Budget |
| 27494 | 819.28 | 2023-11-15 | 87 | 6 | 8 | Actual |
| 34793 | 1485.00 | 2024-06-15 | 87 | 1 | 3 | Actual |
| 16448 | 19.91 | 2022-12-16 | 87 | 2 | 12 | Actual |
| 23973 | 416.00 | 2023-08-15 | 87 | 3 | 6 | Actual |
| 1414 | 550.00 | 2021-11-15 | 87 | 6 | 4 | Budget |
| 33288 | 299.70 | 2024-04-16 | 87 | 3 | 11 | Actual |
| 21342 | 240.13 | 2023-05-18 | 87 | 1 | 11 | Actual |
| 32218 | 149.70 | 2024-03-16 | 87 | 5 | 11 | Actual |
| 2616 | 750.00 | 2021-12-16 | 87 | 1 | 5 | Budget |
| 39188 | 192.25 | 2024-09-15 | 87 | 2 | 12 | Actual |
| 11504 | 650.00 | 2022-08-15 | 87 | 6 | 4 | Budget |
| 24889 | 608.00 | 2023-09-15 | 87 | 6 | 5 | Actual |
| 27051 | 1134.00 | 2023-11-15 | 87 | 1 | 5 | Actual |
| 16421 | 39.06 | 2022-12-16 | 87 | 1 | 12 | Actual |
| 5794 | 180.00 | 2022-03-17 | 87 | 7 | 3 | Actual |
| 35591 | 375.23 | 2024-06-15 | 87 | 4 | 11 | Actual |
| 7245 | 480.00 | 2022-04-17 | 87 | 1 | 6 | Budget |
| 27753 | 575.24 | 2023-11-15 | 87 | 1 | 12 | Actual |
| 34237 | 1773.84 | 2024-05-17 | 87 | 1 | 8 | Actual |
Generated 2024-11-14 05:39:42.831 UTC