[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 808 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15865 | 416.00 | 2022-12-18 | 87 | 3 | 6 | Actual |
| 35855 | 632.84 | 2024-06-17 | 87 | 2 | 13 | Actual |
| 9581 | 550.00 | 2022-06-17 | 87 | 3 | 6 | Budget |
| 26456 | 149.70 | 2023-10-17 | 87 | 2 | 11 | Actual |
| 4127 | 468.00 | 2022-01-17 | 87 | 6 | 6 | Actual |
| 4999 | 410.00 | 2022-02-17 | 87 | 1 | 6 | Actual |
| 22226 | 1228.38 | 2023-06-17 | 87 | 1 | 8 | Actual |
| 3923 | 200.00 | 2022-01-17 | 87 | 2 | 6 | Budget |
| 1171 | 480.00 | 2021-11-17 | 87 | 1 | 3 | Budget |
| 3329 | 380.00 | 2021-12-18 | 87 | 6 | 8 | Budget |
| 23732 | 878.00 | 2023-08-17 | 87 | 1 | 4 | Actual |
| 24206 | 1228.38 | 2023-08-17 | 87 | 1 | 8 | Actual |
| 37716 | 1092.01 | 2024-08-17 | 87 | 2 | 8 | Actual |
| 14178 | 682.91 | 2022-10-17 | 87 | 6 | 8 | Actual |
| 25002 | 416.00 | 2023-09-17 | 87 | 3 | 6 | Actual |
| 26510 | 186.93 | 2023-10-17 | 87 | 4 | 11 | Actual |
| 2800 | 117.00 | 2021-12-18 | 87 | 2 | 6 | Actual |
| 39014 | 299.70 | 2024-09-17 | 87 | 3 | 11 | Actual |
| 29355 | 1053.00 | 2024-01-17 | 87 | 1 | 5 | Actual |
| 17039 | 1080.00 | 2023-01-17 | 87 | 1 | 7 | Actual |
| 11068 | 1228.38 | 2022-07-18 | 87 | 1 | 8 | Actual |
| 3470 | 280.00 | 2022-01-17 | 87 | 6 | 3 | Budget |
| 3658 | 550.00 | 2022-01-17 | 87 | 6 | 4 | Budget |
| 34828 | 945.00 | 2024-06-17 | 87 | 6 | 3 | Actual |
| 4857 | 720.00 | 2022-02-17 | 87 | 1 | 5 | Actual |
| 16421 | 39.06 | 2022-12-18 | 87 | 1 | 12 | Actual |
| 13246 | 650.00 | 2022-09-17 | 87 | 6 | 7 | Budget |
| 21342 | 240.13 | 2023-05-20 | 87 | 1 | 11 | Actual |
Generated 2024-11-16 18:09:10.664 UTC