[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 684 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4668 | 180.00 | 2021-12-22 | 87 | 7 | 3 | Actual |
| 5902 | 540.00 | 2022-01-21 | 87 | 6 | 4 | Actual |
| 21397 | 192.25 | 2023-03-24 | 87 | 3 | 11 | Actual |
| 8414 | 200.00 | 2022-03-24 | 87 | 2 | 6 | Budget |
| 5046 | 176.00 | 2021-12-22 | 87 | 2 | 6 | Actual |
| 701 | 234.00 | 2021-08-21 | 87 | 5 | 6 | Actual |
| 7342 | 550.00 | 2022-02-21 | 87 | 3 | 6 | Budget |
| 2430 | 135.00 | 2021-10-22 | 87 | 7 | 3 | Actual |
| 34948 | 1170.00 | 2024-04-21 | 87 | 6 | 4 | Actual |
| 30806 | 1080.00 | 2023-12-22 | 87 | 6 | 7 | Actual |
| 607 | 527.00 | 2021-08-21 | 87 | 3 | 6 | Actual |
| 21991 | 416.00 | 2023-04-21 | 87 | 3 | 6 | Actual |
| 28294 | 520.00 | 2023-10-22 | 87 | 1 | 6 | Actual |
| 17568 | 1440.00 | 2022-12-22 | 87 | 1 | 3 | Actual |
| 21424 | 192.25 | 2023-03-24 | 87 | 4 | 11 | Actual |
| 36356 | 277.00 | 2024-05-22 | 87 | 5 | 6 | Actual |
| 18692 | 819.00 | 2023-01-21 | 87 | 1 | 4 | Actual |
| 15717 | 608.00 | 2022-10-22 | 87 | 1 | 5 | Actual |
| 4999 | 410.00 | 2021-12-22 | 87 | 1 | 6 | Actual |
| 13105 | 380.00 | 2022-07-22 | 87 | 6 | 6 | Budget |
| 28321 | 139.00 | 2023-10-22 | 87 | 2 | 6 | Actual |
| 13184 | 720.00 | 2022-07-22 | 87 | 1 | 7 | Actual |
| 32191 | 375.23 | 2024-01-21 | 87 | 4 | 11 | Actual |
| 28759 | 375.23 | 2023-10-22 | 87 | 3 | 11 | Actual |
| 17160 | 546.55 | 2022-11-21 | 87 | 2 | 8 | Actual |
| 34438 | 375.23 | 2024-03-23 | 87 | 4 | 11 | Actual |
| 1355 | 850.00 | 2021-09-21 | 87 | 1 | 4 | Budget |
| 24585 | 48.63 | 2023-06-21 | 87 | 6 | 12 | Actual |
Generated 2024-09-20 20:33:31.884 UTC