[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 681 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7026 | 630.00 | 2022-04-16 | 87 | 6 | 4 | Actual |
| 1090 | 546.55 | 2021-10-14 | 87 | 6 | 8 | Actual |
| 37539 | 451.00 | 2024-08-14 | 87 | 6 | 6 | Actual |
| 9209 | 990.00 | 2022-06-14 | 87 | 1 | 4 | Actual |
| 11395 | 90.00 | 2022-08-14 | 87 | 7 | 3 | Actual |
| 2800 | 117.00 | 2021-12-15 | 87 | 2 | 6 | Actual |
| 37004 | 632.84 | 2024-07-15 | 87 | 2 | 13 | Actual |
| 701 | 234.00 | 2021-10-14 | 87 | 5 | 6 | Actual |
| 1415 | 540.00 | 2021-11-14 | 87 | 6 | 4 | Actual |
| 19905 | 340.00 | 2023-04-16 | 87 | 1 | 6 | Actual |
| 7712 | 955.64 | 2022-04-16 | 87 | 1 | 8 | Actual |
| 29390 | 1053.00 | 2024-01-14 | 87 | 6 | 5 | Actual |
| 22076 | 340.00 | 2023-06-14 | 87 | 6 | 6 | Actual |
| 37036 | 632.84 | 2024-07-15 | 87 | 6 | 13 | Actual |
| 15717 | 608.00 | 2022-12-15 | 87 | 1 | 5 | Actual |
| 12444 | 280.00 | 2022-09-14 | 87 | 6 | 3 | Budget |
| 7713 | 650.00 | 2022-04-16 | 87 | 1 | 8 | Budget |
| 21424 | 192.25 | 2023-05-17 | 87 | 4 | 11 | Actual |
| 10324 | 850.00 | 2022-07-15 | 87 | 1 | 4 | Budget |
| 14144 | 546.55 | 2022-10-14 | 87 | 2 | 8 | Actual |
| 2673 | 550.00 | 2021-12-15 | 87 | 6 | 5 | Budget |
| 29025 | 474.94 | 2023-12-15 | 87 | 1 | 13 | Actual |
| 33288 | 299.70 | 2024-04-15 | 87 | 3 | 11 | Actual |
| 28847 | 448.64 | 2023-12-15 | 87 | 6 | 11 | Actual |
| 32137 | 299.70 | 2024-03-15 | 87 | 2 | 11 | Actual |
| 32343 | 575.24 | 2024-03-15 | 87 | 6 | 12 | Actual |
| 8086 | 1080.00 | 2022-05-17 | 87 | 1 | 4 | Actual |
| 33763 | 1620.00 | 2024-05-16 | 87 | 1 | 4 | Actual |
Generated 2024-11-13 07:17:28.599 UTC