[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 95 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16329 | 48.63 | 2022-12-16 | 87 | 5 | 11 | Actual |
| 18162 | 1228.38 | 2023-02-15 | 87 | 1 | 8 | Actual |
| 5189 | 200.00 | 2022-02-15 | 87 | 5 | 6 | Budget |
| 19986 | 265.00 | 2023-04-17 | 87 | 4 | 6 | Actual |
| 22133 | 990.00 | 2023-06-15 | 87 | 1 | 7 | Actual |
| 40 | 540.00 | 2021-10-15 | 87 | 1 | 3 | Actual |
| 9161 | 90.00 | 2022-06-15 | 87 | 7 | 3 | Actual |
| 17395 | 288.00 | 2023-01-15 | 87 | 6 | 11 | Actual |
| 5515 | 682.91 | 2022-02-15 | 87 | 2 | 8 | Actual |
| 21222 | 1501.11 | 2023-05-18 | 87 | 1 | 8 | Actual |
| 17511 | 58.21 | 2023-01-15 | 87 | 6 | 12 | Actual |
| 19108 | 900.00 | 2023-03-17 | 87 | 6 | 7 | Actual |
| 22855 | 608.00 | 2023-07-16 | 87 | 6 | 5 | Actual |
| 17160 | 546.55 | 2023-01-15 | 87 | 2 | 8 | Actual |
| 39068 | 76.29 | 2024-09-15 | 87 | 5 | 11 | Actual |
| 14238 | 288.00 | 2022-10-15 | 87 | 1 | 11 | Actual |
| 1965 | 810.00 | 2021-11-15 | 87 | 1 | 7 | Actual |
| 10850 | 380.00 | 2022-07-16 | 87 | 6 | 6 | Budget |
| 14937 | 189.00 | 2022-11-15 | 87 | 5 | 6 | Actual |
| 3002 | 380.00 | 2021-12-16 | 87 | 6 | 6 | Budget |
| 15322 | 192.25 | 2022-11-15 | 87 | 4 | 11 | Actual |
| 17568 | 1440.00 | 2023-02-15 | 87 | 1 | 3 | Actual |
| 26368 | 955.64 | 2023-10-15 | 87 | 6 | 8 | Actual |
| 2753 | 480.00 | 2021-12-16 | 87 | 1 | 6 | Budget |
| 24206 | 1228.38 | 2023-08-15 | 87 | 1 | 8 | Actual |
| 23265 | 682.91 | 2023-07-16 | 87 | 6 | 8 | Actual |
| 20396 | 192.25 | 2023-04-17 | 87 | 4 | 11 | Actual |
| 4126 | 380.00 | 2022-01-15 | 87 | 6 | 6 | Budget |
Generated 2024-11-14 08:00:30.480 UTC