[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 931 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33678 | 945.00 | 2024-03-31 | 87 | 6 | 3 | Actual |
| 3270 | 410.18 | 2021-10-30 | 87 | 2 | 8 | Actual |
| 28321 | 139.00 | 2023-10-30 | 87 | 2 | 6 | Actual |
| 28933 | 96.51 | 2023-10-30 | 87 | 2 | 12 | Actual |
| 35296 | 1440.00 | 2024-04-29 | 87 | 1 | 7 | Actual |
| 10600 | 480.00 | 2022-05-30 | 87 | 1 | 6 | Budget |
| 28349 | 554.00 | 2023-10-30 | 87 | 3 | 6 | Actual |
| 6967 | 990.00 | 2022-03-01 | 87 | 1 | 4 | Actual |
| 25953 | 729.00 | 2023-08-29 | 87 | 6 | 5 | Actual |
| 19847 | 540.00 | 2023-03-01 | 87 | 6 | 5 | Actual |
| 11394 | 100.00 | 2022-06-29 | 87 | 7 | 3 | Budget |
| 19513 | 19.91 | 2023-01-29 | 87 | 2 | 12 | Actual |
| 10463 | 650.00 | 2022-05-30 | 87 | 1 | 5 | Budget |
| 9733 | 410.00 | 2022-04-29 | 87 | 6 | 6 | Actual |
| 34465 | 149.70 | 2024-03-31 | 87 | 5 | 11 | Actual |
| 25357 | 335.87 | 2023-07-30 | 87 | 1 | 11 | Actual |
| 18784 | 608.00 | 2023-01-29 | 87 | 1 | 5 | Actual |
| 29085 | 632.84 | 2023-10-30 | 87 | 6 | 13 | Actual |
| 4344 | 955.64 | 2021-11-29 | 87 | 1 | 8 | Actual |
| 18363 | 144.38 | 2022-12-30 | 87 | 4 | 11 | Actual |
| 29738 | 1773.84 | 2023-11-29 | 87 | 1 | 8 | Actual |
| 14937 | 189.00 | 2022-09-29 | 87 | 5 | 6 | Actual |
| 4345 | 750.00 | 2021-11-29 | 87 | 1 | 8 | Budget |
| 26931 | 338.00 | 2023-09-29 | 87 | 7 | 3 | Actual |
| 5981 | 650.00 | 2022-01-29 | 87 | 1 | 5 | Budget |
| 38363 | 1710.00 | 2024-07-30 | 87 | 1 | 4 | Actual |
| 35509 | 673.11 | 2024-04-29 | 87 | 1 | 11 | Actual |
| 15120 | 1501.11 | 2022-09-29 | 87 | 1 | 8 | Actual |
Generated 2024-09-28 20:21:28.272 UTC