[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 969 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34499 | 598.64 | 2024-03-31 | 87 | 6 | 11 | Actual |
| 15917 | 227.00 | 2022-10-30 | 87 | 5 | 6 | Actual |
| 32879 | 554.00 | 2024-02-29 | 87 | 3 | 6 | Actual |
| 2026 | 630.00 | 2021-09-29 | 87 | 6 | 7 | Actual |
| 29025 | 474.94 | 2023-10-30 | 87 | 1 | 13 | Actual |
| 29142 | 1350.00 | 2023-11-29 | 87 | 1 | 3 | Actual |
| 4920 | 650.00 | 2021-12-30 | 87 | 6 | 5 | Budget |
| 30601 | 208.00 | 2023-12-30 | 87 | 2 | 6 | Actual |
| 27781 | 96.51 | 2023-09-29 | 87 | 2 | 12 | Actual |
| 35509 | 673.11 | 2024-04-29 | 87 | 1 | 11 | Actual |
| 12900 | 200.00 | 2022-07-30 | 87 | 2 | 6 | Budget |
| 3737 | 630.00 | 2021-11-29 | 87 | 1 | 5 | Actual |
| 28401 | 277.00 | 2023-10-30 | 87 | 5 | 6 | Actual |
| 31514 | 1710.00 | 2024-01-29 | 87 | 1 | 4 | Actual |
| 26153 | 229.00 | 2023-08-29 | 87 | 6 | 6 | Actual |
| 9485 | 527.00 | 2022-04-29 | 87 | 1 | 6 | Actual |
| 4591 | 315.00 | 2021-12-30 | 87 | 6 | 3 | Actual |
| 3270 | 410.18 | 2021-10-30 | 87 | 2 | 8 | Actual |
| 14737 | 743.00 | 2022-09-29 | 87 | 1 | 5 | Actual |
| 7389 | 380.00 | 2022-03-01 | 87 | 4 | 6 | Budget |
| 4392 | 682.91 | 2021-11-29 | 87 | 2 | 8 | Actual |
| 31549 | 990.00 | 2024-01-29 | 87 | 6 | 4 | Actual |
| 655 | 380.00 | 2021-08-29 | 87 | 4 | 6 | Budget |
| 23432 | 48.63 | 2023-05-30 | 87 | 5 | 11 | Actual |
| 19486 | 19.91 | 2023-01-29 | 87 | 1 | 12 | Actual |
| 21250 | 682.91 | 2023-04-01 | 87 | 2 | 8 | Actual |
| 35828 | 317.05 | 2024-04-29 | 87 | 1 | 13 | Actual |
| 14353 | 192.25 | 2022-08-29 | 87 | 6 | 11 | Actual |
Generated 2024-09-28 18:13:04.139 UTC