[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 986 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35828 | 317.05 | 2024-04-29 | 87 | 1 | 13 | Actual |
| 31012 | 149.70 | 2023-12-30 | 87 | 2 | 11 | Actual |
| 15240 | 335.87 | 2022-09-29 | 87 | 1 | 11 | Actual |
| 21397 | 192.25 | 2023-04-01 | 87 | 3 | 11 | Actual |
| 31220 | 766.73 | 2023-12-30 | 87 | 6 | 12 | Actual |
| 30060 | 96.51 | 2023-11-29 | 87 | 2 | 12 | Actual |
| 3795 | 650.00 | 2021-11-29 | 87 | 6 | 5 | Budget |
| 30481 | 1134.00 | 2023-12-30 | 87 | 1 | 5 | Actual |
| 30574 | 451.00 | 2023-12-30 | 87 | 1 | 6 | Actual |
| 34793 | 1485.00 | 2024-04-29 | 87 | 1 | 3 | Actual |
| 9951 | 1228.38 | 2022-04-29 | 87 | 1 | 8 | Actual |
| 19341 | 96.51 | 2023-01-29 | 87 | 3 | 11 | Actual |
| 11822 | 585.00 | 2022-06-29 | 87 | 3 | 6 | Actual |
| 35389 | 1773.84 | 2024-04-29 | 87 | 1 | 8 | Actual |
| 18932 | 378.00 | 2023-01-29 | 87 | 3 | 6 | Actual |
| 28201 | 1053.00 | 2023-10-30 | 87 | 1 | 5 | Actual |
| 12304 | 546.55 | 2022-06-29 | 87 | 6 | 8 | Actual |
| 14857 | 151.00 | 2022-09-29 | 87 | 2 | 6 | Actual |
| 7436 | 176.00 | 2022-03-01 | 87 | 5 | 6 | Actual |
| 6314 | 200.00 | 2022-01-29 | 87 | 5 | 6 | Budget |
| 24025 | 227.00 | 2023-06-29 | 87 | 5 | 6 | Actual |
| 36389 | 382.00 | 2024-05-30 | 87 | 6 | 6 | Actual |
| 9160 | 100.00 | 2022-04-29 | 87 | 7 | 3 | Budget |
| 34499 | 598.64 | 2024-03-31 | 87 | 6 | 11 | Actual |
| 7495 | 351.00 | 2022-03-01 | 87 | 6 | 6 | Actual |
| 3597 | 1000.00 | 2021-11-29 | 87 | 1 | 4 | Budget |
| 17980 | 151.00 | 2022-12-30 | 87 | 5 | 6 | Actual |
| 901 | 550.00 | 2021-08-29 | 87 | 6 | 7 | Budget |
Generated 2024-09-28 18:16:23.350 UTC