[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 935 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35126 | 174.00 | 2024-04-22 | 87 | 2 | 6 | Actual |
| 17873 | 416.00 | 2022-12-23 | 87 | 1 | 6 | Actual |
| 36858 | 383.74 | 2024-05-23 | 87 | 1 | 12 | Actual |
| 2214 | 546.55 | 2021-09-22 | 87 | 6 | 8 | Actual |
| 9582 | 585.00 | 2022-04-22 | 87 | 3 | 6 | Actual |
| 21844 | 743.00 | 2023-04-22 | 87 | 1 | 5 | Actual |
| 4451 | 380.00 | 2021-11-22 | 87 | 6 | 8 | Budget |
| 37454 | 554.00 | 2024-06-22 | 87 | 3 | 6 | Actual |
| 27432 | 1910.21 | 2023-09-22 | 87 | 1 | 8 | Actual |
| 101 | 360.00 | 2021-08-22 | 87 | 6 | 3 | Actual |
| 21667 | 900.00 | 2023-04-22 | 87 | 6 | 3 | Actual |
| 9872 | 550.00 | 2022-04-22 | 87 | 6 | 7 | Budget |
| 10521 | 550.00 | 2022-05-23 | 87 | 6 | 5 | Budget |
| 34237 | 1773.84 | 2024-03-24 | 87 | 1 | 8 | Actual |
| 37596 | 1440.00 | 2024-06-22 | 87 | 1 | 7 | Actual |
| 32191 | 375.23 | 2024-01-22 | 87 | 4 | 11 | Actual |
| 2896 | 351.00 | 2021-10-23 | 87 | 4 | 6 | Actual |
| 33233 | 747.58 | 2024-02-22 | 87 | 1 | 11 | Actual |
| 31989 | 1910.21 | 2024-01-22 | 87 | 1 | 8 | Actual |
| 33055 | 1170.00 | 2024-02-22 | 87 | 6 | 7 | Actual |
| 8038 | 135.00 | 2022-03-25 | 87 | 7 | 3 | Actual |
| 9208 | 950.00 | 2022-04-22 | 87 | 1 | 4 | Budget |
| 6266 | 410.00 | 2022-01-22 | 87 | 4 | 6 | Actual |
| 29262 | 1620.00 | 2023-11-22 | 87 | 1 | 4 | Actual |
| 3972 | 480.00 | 2021-11-22 | 87 | 3 | 6 | Budget |
| 22043 | 151.00 | 2023-04-22 | 87 | 5 | 6 | Actual |
| 14526 | 1260.00 | 2022-09-22 | 87 | 1 | 3 | Actual |
| 15504 | 1440.00 | 2022-10-23 | 87 | 1 | 3 | Actual |
Generated 2024-09-21 06:24:08.046 UTC