[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 874 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11646 | 720.00 | 2022-06-22 | 87 | 6 | 5 | Actual |
| 9485 | 527.00 | 2022-04-22 | 87 | 1 | 6 | Actual |
| 20665 | 810.00 | 2023-03-25 | 87 | 6 | 3 | Actual |
| 37306 | 1215.00 | 2024-06-22 | 87 | 1 | 5 | Actual |
| 1731 | 527.00 | 2021-09-22 | 87 | 3 | 6 | Actual |
| 14238 | 288.00 | 2022-08-22 | 87 | 1 | 11 | Actual |
| 37596 | 1440.00 | 2024-06-22 | 87 | 1 | 7 | Actual |
| 37539 | 451.00 | 2024-06-22 | 87 | 6 | 6 | Actual |
| 36446 | 1530.00 | 2024-05-23 | 87 | 1 | 7 | Actual |
| 30806 | 1080.00 | 2023-12-23 | 87 | 6 | 7 | Actual |
| 15865 | 416.00 | 2022-10-23 | 87 | 3 | 6 | Actual |
| 22643 | 900.00 | 2023-05-23 | 87 | 6 | 3 | Actual |
| 27494 | 819.28 | 2023-09-22 | 87 | 6 | 8 | Actual |
| 11869 | 351.00 | 2022-06-22 | 87 | 4 | 6 | Actual |
| 6267 | 380.00 | 2022-01-22 | 87 | 4 | 6 | Budget |
| 31486 | 338.00 | 2024-01-22 | 87 | 7 | 3 | Actual |
| 25499 | 240.13 | 2023-07-23 | 87 | 6 | 11 | Actual |
| 761 | 410.00 | 2021-08-22 | 87 | 6 | 6 | Actual |
| 11442 | 990.00 | 2022-06-22 | 87 | 1 | 4 | Actual |
| 20369 | 96.51 | 2023-02-22 | 87 | 3 | 11 | Actual |
| 20515 | 29.48 | 2023-02-22 | 87 | 1 | 12 | Actual |
| 9999 | 380.00 | 2022-04-22 | 87 | 2 | 8 | Budget |
| 13372 | 546.55 | 2022-07-23 | 87 | 2 | 8 | Actual |
| 5981 | 650.00 | 2022-01-22 | 87 | 1 | 5 | Budget |
| 3223 | 650.00 | 2021-10-23 | 87 | 1 | 8 | Budget |
| 27580 | 225.23 | 2023-09-22 | 87 | 2 | 11 | Actual |
| 23999 | 302.00 | 2023-06-22 | 87 | 4 | 6 | Actual |
| 38839 | 1773.84 | 2024-07-23 | 87 | 1 | 8 | Actual |
Generated 2024-09-21 07:33:08.377 UTC