[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 813 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31727 | 139.00 | 2024-01-29 | 87 | 2 | 6 | Actual |
| 26368 | 955.64 | 2023-08-29 | 87 | 6 | 8 | Actual |
| 26153 | 229.00 | 2023-08-29 | 87 | 6 | 6 | Actual |
| 21424 | 192.25 | 2023-04-01 | 87 | 4 | 11 | Actual |
| 21576 | 48.63 | 2023-04-01 | 87 | 6 | 12 | Actual |
| 11257 | 585.00 | 2022-06-29 | 87 | 1 | 3 | Actual |
| 5982 | 720.00 | 2022-01-29 | 87 | 1 | 5 | Actual |
| 3658 | 550.00 | 2021-11-29 | 87 | 6 | 4 | Budget |
| 14737 | 743.00 | 2022-09-29 | 87 | 1 | 5 | Actual |
| 26874 | 1013.00 | 2023-09-29 | 87 | 6 | 3 | Actual |
| 23973 | 416.00 | 2023-06-29 | 87 | 3 | 6 | Actual |
| 25412 | 144.38 | 2023-07-30 | 87 | 3 | 11 | Actual |
| 21786 | 468.00 | 2023-04-29 | 87 | 6 | 4 | Actual |
| 9811 | 850.00 | 2022-04-29 | 87 | 1 | 7 | Budget |
| 25616 | 39.06 | 2023-07-30 | 87 | 6 | 12 | Actual |
| 30926 | 1092.01 | 2023-12-30 | 87 | 6 | 8 | Actual |
| 35828 | 317.05 | 2024-04-29 | 87 | 1 | 13 | Actual |
| 8836 | 955.64 | 2022-04-01 | 87 | 1 | 8 | Actual |
| 31807 | 277.00 | 2024-01-29 | 87 | 5 | 6 | Actual |
| 15917 | 227.00 | 2022-10-30 | 87 | 5 | 6 | Actual |
| 37890 | 448.64 | 2024-06-29 | 87 | 4 | 11 | Actual |
| 9160 | 100.00 | 2022-04-29 | 87 | 7 | 3 | Budget |
| 18984 | 151.00 | 2023-01-29 | 87 | 5 | 6 | Actual |
| 4451 | 380.00 | 2021-11-29 | 87 | 6 | 8 | Budget |
| 36330 | 382.00 | 2024-05-30 | 87 | 4 | 6 | Actual |
| 32610 | 405.00 | 2024-02-29 | 87 | 7 | 3 | Actual |
| 12116 | 650.00 | 2022-06-29 | 87 | 6 | 7 | Budget |
| 30303 | 945.00 | 2023-12-30 | 87 | 6 | 3 | Actual |
Generated 2024-09-28 20:21:42.698 UTC