[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 743 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24889 | 608.00 | 2023-09-14 | 87 | 6 | 5 | Actual |
| 36330 | 382.00 | 2024-07-15 | 87 | 4 | 6 | Actual |
| 6451 | 900.00 | 2022-03-16 | 87 | 1 | 7 | Actual |
| 14772 | 540.00 | 2022-11-14 | 87 | 6 | 5 | Actual |
| 11869 | 351.00 | 2022-08-14 | 87 | 4 | 6 | Actual |
| 18190 | 546.55 | 2023-02-14 | 87 | 2 | 8 | Actual |
| 26959 | 1620.00 | 2023-11-14 | 87 | 1 | 4 | Actual |
| 30032 | 479.49 | 2024-01-14 | 87 | 1 | 12 | Actual |
| 16749 | 743.00 | 2023-01-14 | 87 | 1 | 5 | Actual |
| 982 | 1092.01 | 2021-10-14 | 87 | 1 | 8 | Actual |
| 6170 | 234.00 | 2022-03-16 | 87 | 2 | 6 | Actual |
| 36886 | 96.51 | 2024-07-15 | 87 | 2 | 12 | Actual |
| 17980 | 151.00 | 2023-02-14 | 87 | 5 | 6 | Actual |
| 24407 | 192.25 | 2023-08-14 | 87 | 4 | 11 | Actual |
| 11916 | 200.00 | 2022-08-14 | 87 | 5 | 6 | Budget |
| 7573 | 850.00 | 2022-04-16 | 87 | 1 | 7 | Budget |
| 23405 | 192.25 | 2023-07-15 | 87 | 4 | 11 | Actual |
| 30574 | 451.00 | 2024-02-14 | 87 | 1 | 6 | Actual |
| 41 | 480.00 | 2021-10-14 | 87 | 1 | 3 | Budget |
| 17688 | 761.00 | 2023-02-14 | 87 | 1 | 4 | Actual |
| 13245 | 630.00 | 2022-09-14 | 87 | 6 | 7 | Actual |
| 6220 | 585.00 | 2022-03-16 | 87 | 3 | 6 | Actual |
| 25557 | 29.48 | 2023-09-14 | 87 | 1 | 12 | Actual |
| 26782 | 632.84 | 2023-10-14 | 87 | 6 | 13 | Actual |
| 35770 | 766.73 | 2024-06-14 | 87 | 6 | 12 | Actual |
| 20195 | 1364.74 | 2023-04-16 | 87 | 1 | 8 | Actual |
| 8510 | 380.00 | 2022-05-17 | 87 | 4 | 6 | Budget |
| 25144 | 1080.00 | 2023-09-14 | 87 | 1 | 7 | Actual |
Generated 2024-11-13 05:45:14.407 UTC