[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 669 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19601 | 1350.00 | 2023-04-19 | 87 | 1 | 3 | Actual |
| 12711 | 810.00 | 2022-09-17 | 87 | 1 | 5 | Actual |
| 35331 | 1170.00 | 2024-06-17 | 87 | 6 | 7 | Actual |
| 30681 | 243.00 | 2024-02-17 | 87 | 5 | 6 | Actual |
| 3875 | 480.00 | 2022-01-17 | 87 | 1 | 6 | Budget |
| 11505 | 720.00 | 2022-08-17 | 87 | 6 | 4 | Actual |
| 3738 | 650.00 | 2022-01-17 | 87 | 1 | 5 | Budget |
| 16897 | 454.00 | 2023-01-17 | 87 | 3 | 6 | Actual |
| 15148 | 546.55 | 2022-11-17 | 87 | 2 | 8 | Actual |
| 13877 | 378.00 | 2022-10-17 | 87 | 3 | 6 | Actual |
| 39041 | 448.64 | 2024-09-17 | 87 | 4 | 11 | Actual |
| 12445 | 315.00 | 2022-09-17 | 87 | 6 | 3 | Actual |
| 5190 | 234.00 | 2022-02-17 | 87 | 5 | 6 | Actual |
| 31337 | 632.84 | 2024-02-17 | 87 | 6 | 13 | Actual |
| 24380 | 144.38 | 2023-08-17 | 87 | 3 | 11 | Actual |
| 25087 | 378.00 | 2023-09-17 | 87 | 6 | 6 | Actual |
| 8226 | 650.00 | 2022-05-20 | 87 | 1 | 5 | Budget |
| 10791 | 234.00 | 2022-07-18 | 87 | 5 | 6 | Actual |
| 16869 | 113.00 | 2023-01-17 | 87 | 2 | 6 | Actual |
| 6641 | 546.55 | 2022-03-19 | 87 | 2 | 8 | Actual |
| 13044 | 200.00 | 2022-09-17 | 87 | 5 | 6 | Budget |
| 4344 | 955.64 | 2022-01-17 | 87 | 1 | 8 | Actual |
| 1090 | 546.55 | 2021-10-17 | 87 | 6 | 8 | Actual |
| 19395 | 96.51 | 2023-03-19 | 87 | 5 | 11 | Actual |
| 38656 | 277.00 | 2024-09-17 | 87 | 5 | 6 | Actual |
| 19314 | 48.63 | 2023-03-19 | 87 | 2 | 11 | Actual |
| 29355 | 1053.00 | 2024-01-17 | 87 | 1 | 5 | Actual |
| 12900 | 200.00 | 2022-09-17 | 87 | 2 | 6 | Budget |
Generated 2024-11-16 22:45:48.328 UTC