[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 93 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36064 | 1710.00 | 2024-07-12 | 87 | 1 | 4 | Actual |
| 29680 | 1080.00 | 2024-01-11 | 87 | 6 | 7 | Actual |
| 38456 | 1053.00 | 2024-09-11 | 87 | 1 | 5 | Actual |
| 5328 | 750.00 | 2022-02-11 | 87 | 1 | 7 | Budget |
| 1307 | 100.00 | 2021-11-11 | 87 | 7 | 3 | Budget |
| 19368 | 144.38 | 2023-03-13 | 87 | 4 | 11 | Actual |
| 28905 | 575.24 | 2023-12-12 | 87 | 1 | 12 | Actual |
| 3659 | 630.00 | 2022-01-11 | 87 | 6 | 4 | Actual |
| 37716 | 1092.01 | 2024-08-11 | 87 | 2 | 8 | Actual |
| 31100 | 524.17 | 2024-02-11 | 87 | 6 | 11 | Actual |
| 4266 | 630.00 | 2022-01-11 | 87 | 6 | 7 | Actual |
| 2213 | 380.00 | 2021-11-11 | 87 | 6 | 8 | Budget |
| 25299 | 682.91 | 2023-09-11 | 87 | 6 | 8 | Actual |
| 32461 | 632.84 | 2024-03-12 | 87 | 6 | 13 | Actual |
| 10325 | 990.00 | 2022-07-12 | 87 | 1 | 4 | Actual |
| 34055 | 277.00 | 2024-05-13 | 87 | 5 | 6 | Actual |
| 4999 | 410.00 | 2022-02-11 | 87 | 1 | 6 | Actual |
| 3223 | 650.00 | 2021-12-12 | 87 | 1 | 8 | Budget |
| 14469 | 58.21 | 2022-10-11 | 87 | 6 | 12 | Actual |
| 18190 | 546.55 | 2023-02-11 | 87 | 2 | 8 | Actual |
| 8510 | 380.00 | 2022-05-14 | 87 | 4 | 6 | Budget |
| 12444 | 280.00 | 2022-09-11 | 87 | 6 | 3 | Budget |
| 11975 | 380.00 | 2022-08-11 | 87 | 6 | 6 | Budget |
| 1229 | 360.00 | 2021-11-11 | 87 | 6 | 3 | Actual |
| 9161 | 90.00 | 2022-06-11 | 87 | 7 | 3 | Actual |
| 25002 | 416.00 | 2023-09-11 | 87 | 3 | 6 | Actual |
| 3471 | 360.00 | 2022-01-11 | 87 | 6 | 3 | Actual |
| 31989 | 1910.21 | 2024-03-12 | 87 | 1 | 8 | Actual |
Generated 2024-11-10 19:43:08.813 UTC