[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 913 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15717 | 608.00 | 2022-12-18 | 87 | 1 | 5 | Actual |
| 37306 | 1215.00 | 2024-08-17 | 87 | 1 | 5 | Actual |
| 1732 | 480.00 | 2021-11-17 | 87 | 3 | 6 | Budget |
| 12053 | 720.00 | 2022-08-17 | 87 | 1 | 7 | Actual |
| 26456 | 149.70 | 2023-10-17 | 87 | 2 | 11 | Actual |
| 12711 | 810.00 | 2022-09-17 | 87 | 1 | 5 | Actual |
| 8944 | 410.18 | 2022-05-20 | 87 | 6 | 8 | Actual |
| 607 | 527.00 | 2021-10-17 | 87 | 3 | 6 | Actual |
| 12949 | 585.00 | 2022-09-17 | 87 | 3 | 6 | Actual |
| 27781 | 96.51 | 2023-11-17 | 87 | 2 | 12 | Actual |
| 7761 | 380.00 | 2022-04-19 | 87 | 2 | 8 | Budget |
| 34704 | 632.84 | 2024-05-19 | 87 | 2 | 13 | Actual |
| 18664 | 180.00 | 2023-03-19 | 87 | 7 | 3 | Actual |
| 2944 | 200.00 | 2021-12-18 | 87 | 5 | 6 | Budget |
| 37454 | 554.00 | 2024-08-17 | 87 | 3 | 6 | Actual |
| 19905 | 340.00 | 2023-04-19 | 87 | 1 | 6 | Actual |
| 12115 | 630.00 | 2022-08-17 | 87 | 6 | 7 | Actual |
| 37716 | 1092.01 | 2024-08-17 | 87 | 2 | 8 | Actual |
| 20515 | 29.48 | 2023-04-19 | 87 | 1 | 12 | Actual |
| 1170 | 495.00 | 2021-11-17 | 87 | 1 | 3 | Actual |
| 7245 | 480.00 | 2022-04-19 | 87 | 1 | 6 | Budget |
| 38456 | 1053.00 | 2024-09-17 | 87 | 1 | 5 | Actual |
| 15917 | 227.00 | 2022-12-18 | 87 | 5 | 6 | Actual |
| 23555 | 48.63 | 2023-07-18 | 87 | 6 | 12 | Actual |
| 4265 | 550.00 | 2022-01-17 | 87 | 6 | 7 | Budget |
| 12445 | 315.00 | 2022-09-17 | 87 | 6 | 3 | Actual |
| 2753 | 480.00 | 2021-12-18 | 87 | 1 | 6 | Budget |
| 5981 | 650.00 | 2022-03-19 | 87 | 1 | 5 | Budget |
Generated 2024-11-16 17:11:38.775 UTC