[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 713 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17688 | 761.00 | 2023-02-11 | 87 | 1 | 4 | Actual |
| 31337 | 632.84 | 2024-02-11 | 87 | 6 | 13 | Actual |
| 36800 | 448.64 | 2024-07-12 | 87 | 6 | 11 | Actual |
| 28704 | 673.11 | 2023-12-12 | 87 | 1 | 11 | Actual |
| 31394 | 1485.00 | 2024-03-12 | 87 | 1 | 3 | Actual |
| 2352 | 380.00 | 2021-12-12 | 87 | 6 | 3 | Budget |
| 2849 | 585.00 | 2021-12-12 | 87 | 3 | 6 | Actual |
| 24325 | 240.13 | 2023-08-11 | 87 | 1 | 11 | Actual |
| 38781 | 990.00 | 2024-09-11 | 87 | 6 | 7 | Actual |
| 25439 | 144.38 | 2023-09-11 | 87 | 4 | 11 | Actual |
| 702 | 200.00 | 2021-10-11 | 87 | 5 | 6 | Budget |
| 15837 | 76.00 | 2022-12-12 | 87 | 2 | 6 | Actual |
| 28732 | 225.23 | 2023-12-12 | 87 | 2 | 11 | Actual |
| 7245 | 480.00 | 2022-04-13 | 87 | 1 | 6 | Budget |
| 13762 | 540.00 | 2022-10-11 | 87 | 6 | 5 | Actual |
| 25028 | 227.00 | 2023-09-11 | 87 | 4 | 6 | Actual |
| 7105 | 650.00 | 2022-04-13 | 87 | 1 | 5 | Budget |
| 841 | 810.00 | 2021-10-11 | 87 | 1 | 7 | Actual |
| 9209 | 990.00 | 2022-06-11 | 87 | 1 | 4 | Actual |
| 1170 | 495.00 | 2021-11-11 | 87 | 1 | 3 | Actual |
| 33678 | 945.00 | 2024-05-13 | 87 | 6 | 3 | Actual |
| 29645 | 1530.00 | 2024-01-11 | 87 | 1 | 7 | Actual |
| 9269 | 650.00 | 2022-06-11 | 87 | 6 | 4 | Budget |
| 20573 | 58.21 | 2023-04-13 | 87 | 6 | 12 | Actual |
| 10276 | 135.00 | 2022-07-12 | 87 | 7 | 3 | Actual |
| 26247 | 1080.00 | 2023-10-11 | 87 | 6 | 7 | Actual |
| 12571 | 850.00 | 2022-09-11 | 87 | 1 | 4 | Budget |
| 5717 | 280.00 | 2022-03-13 | 87 | 6 | 3 | Budget |
Generated 2024-11-10 19:37:06.030 UTC