[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 720 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37213 | 1620.00 | 2024-06-21 | 87 | 1 | 4 | Actual |
| 3971 | 468.00 | 2021-11-21 | 87 | 3 | 6 | Actual |
| 17160 | 546.55 | 2022-11-21 | 87 | 2 | 8 | Actual |
| 9268 | 720.00 | 2022-04-21 | 87 | 6 | 4 | Actual |
| 34704 | 632.84 | 2024-03-23 | 87 | 2 | 13 | Actual |
| 34913 | 1620.00 | 2024-04-21 | 87 | 1 | 4 | Actual |
| 8696 | 850.00 | 2022-03-24 | 87 | 1 | 7 | Budget |
| 842 | 750.00 | 2021-08-21 | 87 | 1 | 7 | Budget |
| 9950 | 650.00 | 2022-04-21 | 87 | 1 | 8 | Budget |
| 38398 | 990.00 | 2024-07-22 | 87 | 6 | 4 | Actual |
| 5794 | 180.00 | 2022-01-21 | 87 | 7 | 3 | Actual |
| 5248 | 380.00 | 2021-12-22 | 87 | 6 | 6 | Budget |
| 9348 | 650.00 | 2022-04-21 | 87 | 1 | 5 | Budget |
| 2293 | 480.00 | 2021-10-22 | 87 | 1 | 3 | Budget |
| 23945 | 76.00 | 2023-06-21 | 87 | 2 | 6 | Actual |
| 5575 | 380.00 | 2021-12-22 | 87 | 6 | 8 | Budget |
| 27084 | 891.00 | 2023-09-21 | 87 | 6 | 5 | Actual |
| 21222 | 1501.11 | 2023-03-24 | 87 | 1 | 8 | Actual |
| 8695 | 720.00 | 2022-03-24 | 87 | 1 | 7 | Actual |
| 19286 | 335.87 | 2023-01-21 | 87 | 1 | 11 | Actual |
| 11178 | 546.55 | 2022-05-22 | 87 | 6 | 8 | Actual |
| 11724 | 468.00 | 2022-06-21 | 87 | 1 | 6 | Actual |
| 9582 | 585.00 | 2022-04-21 | 87 | 3 | 6 | Actual |
| 14937 | 189.00 | 2022-09-21 | 87 | 5 | 6 | Actual |
| 6452 | 750.00 | 2022-01-21 | 87 | 1 | 7 | Budget |
| 38491 | 1053.00 | 2024-07-22 | 87 | 6 | 5 | Actual |
| 7821 | 410.18 | 2022-02-21 | 87 | 6 | 8 | Actual |
| 369 | 720.00 | 2021-08-21 | 87 | 1 | 5 | Actual |
Generated 2024-09-20 19:12:28.304 UTC