[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 825 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38781 | 990.00 | 2024-09-11 | 87 | 6 | 7 | Actual |
| 25616 | 39.06 | 2023-09-11 | 87 | 6 | 12 | Actual |
| 22994 | 227.00 | 2023-07-12 | 87 | 4 | 6 | Actual |
| 11317 | 360.00 | 2022-08-11 | 87 | 6 | 3 | Actual |
| 37750 | 1092.01 | 2024-08-11 | 87 | 6 | 8 | Actual |
| 18607 | 810.00 | 2023-03-13 | 87 | 6 | 3 | Actual |
| 13372 | 546.55 | 2022-09-11 | 87 | 2 | 8 | Actual |
| 7244 | 527.00 | 2022-04-13 | 87 | 1 | 6 | Actual |
| 26120 | 167.00 | 2023-10-11 | 87 | 5 | 6 | Actual |
| 27695 | 448.64 | 2023-11-11 | 87 | 6 | 11 | Actual |
| 31337 | 632.84 | 2024-02-11 | 87 | 6 | 13 | Actual |
| 18692 | 819.00 | 2023-03-13 | 87 | 1 | 4 | Actual |
| 24057 | 302.00 | 2023-08-11 | 87 | 6 | 6 | Actual |
| 1683 | 200.00 | 2021-11-11 | 87 | 2 | 6 | Budget |
| 21485 | 192.25 | 2023-05-14 | 87 | 6 | 11 | Actual |
| 11725 | 480.00 | 2022-08-11 | 87 | 1 | 6 | Budget |
| 26368 | 955.64 | 2023-10-11 | 87 | 6 | 8 | Actual |
| 12711 | 810.00 | 2022-09-11 | 87 | 1 | 5 | Actual |
| 30984 | 673.11 | 2024-02-11 | 87 | 1 | 11 | Actual |
| 36098 | 1170.00 | 2024-07-12 | 87 | 6 | 4 | Actual |
| 34828 | 945.00 | 2024-06-11 | 87 | 6 | 3 | Actual |
| 2213 | 380.00 | 2021-11-11 | 87 | 6 | 8 | Budget |
| 16220 | 335.87 | 2022-12-12 | 87 | 1 | 11 | Actual |
| 33890 | 1053.00 | 2024-05-13 | 87 | 6 | 5 | Actual |
| 33055 | 1170.00 | 2024-04-12 | 87 | 6 | 7 | Actual |
| 31039 | 448.64 | 2024-02-11 | 87 | 3 | 11 | Actual |
| 8146 | 650.00 | 2022-05-14 | 87 | 6 | 4 | Budget |
| 10600 | 480.00 | 2022-07-12 | 87 | 1 | 6 | Budget |
Generated 2024-11-10 19:34:06.701 UTC