[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 691 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36768 | 149.70 | 2024-07-15 | 87 | 5 | 11 | Actual |
| 15148 | 546.55 | 2022-11-14 | 87 | 2 | 8 | Actual |
| 1778 | 410.00 | 2021-11-14 | 87 | 4 | 6 | Actual |
| 27781 | 96.51 | 2023-11-14 | 87 | 2 | 12 | Actual |
| 14526 | 1260.00 | 2022-11-14 | 87 | 1 | 3 | Actual |
| 24974 | 76.00 | 2023-09-14 | 87 | 2 | 6 | Actual |
| 13877 | 378.00 | 2022-10-14 | 87 | 3 | 6 | Actual |
| 23465 | 288.00 | 2023-07-15 | 87 | 6 | 11 | Actual |
| 9675 | 200.00 | 2022-06-14 | 87 | 5 | 6 | Budget |
| 29913 | 448.64 | 2024-01-14 | 87 | 3 | 11 | Actual |
| 3658 | 550.00 | 2022-01-14 | 87 | 6 | 4 | Budget |
| 17307 | 144.38 | 2023-01-14 | 87 | 3 | 11 | Actual |
| 1354 | 990.00 | 2021-11-14 | 87 | 1 | 4 | Actual |
| 23265 | 682.91 | 2023-07-15 | 87 | 6 | 8 | Actual |
| 11504 | 650.00 | 2022-08-14 | 87 | 6 | 4 | Budget |
| 4018 | 351.00 | 2022-01-14 | 87 | 4 | 6 | Actual |
| 20877 | 675.00 | 2023-05-17 | 87 | 6 | 5 | Actual |
| 19395 | 96.51 | 2023-03-16 | 87 | 5 | 11 | Actual |
| 5717 | 280.00 | 2022-03-16 | 87 | 6 | 3 | Budget |
| 13105 | 380.00 | 2022-09-14 | 87 | 6 | 6 | Budget |
| 23231 | 546.55 | 2023-07-15 | 87 | 2 | 8 | Actual |
| 3081 | 900.00 | 2021-12-15 | 87 | 1 | 7 | Actual |
| 29025 | 474.94 | 2023-12-15 | 87 | 1 | 13 | Actual |
| 33141 | 955.64 | 2024-04-15 | 87 | 2 | 8 | Actual |
| 25002 | 416.00 | 2023-09-14 | 87 | 3 | 6 | Actual |
| 35564 | 375.23 | 2024-06-14 | 87 | 3 | 11 | Actual |
| 23145 | 900.00 | 2023-07-15 | 87 | 6 | 7 | Actual |
| 2897 | 380.00 | 2021-12-15 | 87 | 4 | 6 | Budget |
Generated 2024-11-13 06:38:14.516 UTC