[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 902 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16275 | 144.38 | 2022-10-23 | 87 | 3 | 11 | Actual |
| 26630 | 58.21 | 2023-08-22 | 87 | 1 | 12 | Actual |
| 10464 | 720.00 | 2022-05-23 | 87 | 1 | 5 | Actual |
| 6123 | 480.00 | 2022-01-22 | 87 | 1 | 6 | Budget |
| 17252 | 240.13 | 2022-11-22 | 87 | 1 | 11 | Actual |
| 6781 | 585.00 | 2022-02-22 | 87 | 1 | 3 | Actual |
| 23265 | 682.91 | 2023-05-23 | 87 | 6 | 8 | Actual |
| 35855 | 632.84 | 2024-04-22 | 87 | 2 | 13 | Actual |
| 1493 | 810.00 | 2021-09-22 | 87 | 1 | 5 | Actual |
| 13903 | 302.00 | 2022-08-22 | 87 | 4 | 6 | Actual |
| 21042 | 227.00 | 2023-03-25 | 87 | 5 | 6 | Actual |
| 13727 | 743.00 | 2022-08-22 | 87 | 1 | 5 | Actual |
| 9484 | 480.00 | 2022-04-22 | 87 | 1 | 6 | Budget |
| 13962 | 340.00 | 2022-08-22 | 87 | 6 | 6 | Actual |
| 33113 | 1910.21 | 2024-02-22 | 87 | 1 | 8 | Actual |
| 33554 | 632.84 | 2024-02-22 | 87 | 2 | 13 | Actual |
| 39041 | 448.64 | 2024-07-23 | 87 | 4 | 11 | Actual |
| 26839 | 1350.00 | 2023-09-22 | 87 | 1 | 3 | Actual |
| 21724 | 180.00 | 2023-04-22 | 87 | 7 | 3 | Actual |
| 37630 | 1080.00 | 2024-06-22 | 87 | 6 | 7 | Actual |
| 18607 | 810.00 | 2023-01-22 | 87 | 6 | 3 | Actual |
| 3548 | 135.00 | 2021-11-22 | 87 | 7 | 3 | Actual |
| 36741 | 299.70 | 2024-05-23 | 87 | 4 | 11 | Actual |
| 36330 | 382.00 | 2024-05-23 | 87 | 4 | 6 | Actual |
| 6641 | 546.55 | 2022-01-22 | 87 | 2 | 8 | Actual |
| 8039 | 100.00 | 2022-03-25 | 87 | 7 | 3 | Budget |
| 28236 | 1053.00 | 2023-10-23 | 87 | 6 | 5 | Actual |
| 19986 | 265.00 | 2023-02-22 | 87 | 4 | 6 | Actual |
Generated 2024-09-21 09:49:38.047 UTC