[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 889 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13667 | 585.00 | 2022-10-17 | 87 | 6 | 4 | Actual |
| 17780 | 608.00 | 2023-02-17 | 87 | 1 | 5 | Actual |
| 36919 | 575.24 | 2024-07-18 | 87 | 6 | 12 | Actual |
| 15182 | 682.91 | 2022-11-17 | 87 | 6 | 8 | Actual |
| 9484 | 480.00 | 2022-06-17 | 87 | 1 | 6 | Budget |
| 12054 | 750.00 | 2022-08-17 | 87 | 1 | 7 | Budget |
| 15596 | 270.00 | 2022-12-18 | 87 | 7 | 3 | Actual |
| 16302 | 192.25 | 2022-12-18 | 87 | 4 | 11 | Actual |
| 33890 | 1053.00 | 2024-05-19 | 87 | 6 | 5 | Actual |
| 29940 | 375.23 | 2024-01-17 | 87 | 4 | 11 | Actual |
| 10198 | 315.00 | 2022-07-18 | 87 | 6 | 3 | Actual |
| 8086 | 1080.00 | 2022-05-20 | 87 | 1 | 4 | Actual |
| 36768 | 149.70 | 2024-07-18 | 87 | 5 | 11 | Actual |
| 29085 | 632.84 | 2023-12-18 | 87 | 6 | 13 | Actual |
| 37890 | 448.64 | 2024-08-17 | 87 | 4 | 11 | Actual |
| 35509 | 673.11 | 2024-06-17 | 87 | 1 | 11 | Actual |
| 24734 | 180.00 | 2023-09-17 | 87 | 7 | 3 | Actual |
| 34885 | 405.00 | 2024-06-17 | 87 | 7 | 3 | Actual |
| 24353 | 96.51 | 2023-08-17 | 87 | 2 | 11 | Actual |
| 3875 | 480.00 | 2022-01-17 | 87 | 1 | 6 | Budget |
| 9951 | 1228.38 | 2022-06-17 | 87 | 1 | 8 | Actual |
| 23110 | 900.00 | 2023-07-18 | 87 | 1 | 7 | Actual |
| 16042 | 900.00 | 2022-12-18 | 87 | 6 | 7 | Actual |
| 35451 | 1092.01 | 2024-06-17 | 87 | 6 | 8 | Actual |
| 30094 | 670.98 | 2024-01-17 | 87 | 6 | 12 | Actual |
| 3144 | 630.00 | 2021-12-18 | 87 | 6 | 7 | Actual |
| 7435 | 200.00 | 2022-04-19 | 87 | 5 | 6 | Budget |
| 33948 | 520.00 | 2024-05-19 | 87 | 1 | 6 | Actual |
Generated 2024-11-16 15:20:03.070 UTC