[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 686 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4530 | 495.00 | 2022-02-15 | 87 | 1 | 3 | Actual |
| 21370 | 144.38 | 2023-05-18 | 87 | 2 | 11 | Actual |
| 11724 | 468.00 | 2022-08-15 | 87 | 1 | 6 | Actual |
| 10060 | 682.91 | 2022-06-15 | 87 | 6 | 8 | Actual |
| 39222 | 766.73 | 2024-09-15 | 87 | 6 | 12 | Actual |
| 7388 | 410.00 | 2022-04-17 | 87 | 4 | 6 | Actual |
| 5249 | 410.00 | 2022-02-15 | 87 | 6 | 6 | Actual |
| 6373 | 351.00 | 2022-03-17 | 87 | 6 | 6 | Actual |
| 14772 | 540.00 | 2022-11-15 | 87 | 6 | 5 | Actual |
| 8695 | 720.00 | 2022-05-18 | 87 | 1 | 7 | Actual |
| 34885 | 405.00 | 2024-06-15 | 87 | 7 | 3 | Actual |
| 22913 | 340.00 | 2023-07-16 | 87 | 1 | 6 | Actual |
| 1493 | 810.00 | 2021-11-15 | 87 | 1 | 5 | Actual |
| 3143 | 550.00 | 2021-12-16 | 87 | 6 | 7 | Budget |
| 31781 | 312.00 | 2024-03-16 | 87 | 4 | 6 | Actual |
| 34087 | 382.00 | 2024-05-17 | 87 | 6 | 6 | Actual |
| 1778 | 410.00 | 2021-11-15 | 87 | 4 | 6 | Actual |
| 36768 | 149.70 | 2024-07-16 | 87 | 5 | 11 | Actual |
| 17511 | 58.21 | 2023-01-15 | 87 | 6 | 12 | Actual |
| 16982 | 340.00 | 2023-01-15 | 87 | 6 | 6 | Actual |
| 19286 | 335.87 | 2023-03-17 | 87 | 1 | 11 | Actual |
| 4205 | 720.00 | 2022-01-15 | 87 | 1 | 7 | Actual |
| 14679 | 527.00 | 2022-11-15 | 87 | 6 | 4 | Actual |
| 1965 | 810.00 | 2021-11-15 | 87 | 1 | 7 | Actual |
| 24325 | 240.13 | 2023-08-15 | 87 | 1 | 11 | Actual |
| 12523 | 180.00 | 2022-09-15 | 87 | 7 | 3 | Actual |
| 11395 | 90.00 | 2022-08-15 | 87 | 7 | 3 | Actual |
| 15322 | 192.25 | 2022-11-15 | 87 | 4 | 11 | Actual |
Generated 2024-11-14 04:48:37.579 UTC