[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1057 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 370 | 750.00 | 2021-08-29 | 87 | 1 | 5 | Budget |
| 39014 | 299.70 | 2024-07-30 | 87 | 3 | 11 | Actual |
| 33021 | 1530.00 | 2024-02-29 | 87 | 1 | 7 | Actual |
| 13877 | 378.00 | 2022-08-29 | 87 | 3 | 6 | Actual |
| 1229 | 360.00 | 2021-09-29 | 87 | 6 | 3 | Actual |
| 3923 | 200.00 | 2021-11-29 | 87 | 2 | 6 | Budget |
| 28732 | 225.23 | 2023-10-30 | 87 | 2 | 11 | Actual |
| 1966 | 750.00 | 2021-09-29 | 87 | 1 | 7 | Budget |
| 38746 | 1440.00 | 2024-07-30 | 87 | 1 | 7 | Actual |
| 22518 | 19.91 | 2023-04-29 | 87 | 1 | 12 | Actual |
| 12997 | 380.00 | 2022-07-30 | 87 | 4 | 6 | Budget |
| 36768 | 149.70 | 2024-05-30 | 87 | 5 | 11 | Actual |
| 10463 | 650.00 | 2022-05-30 | 87 | 1 | 5 | Budget |
| 34585 | 192.25 | 2024-03-31 | 87 | 2 | 12 | Actual |
| 21370 | 144.38 | 2023-04-01 | 87 | 2 | 11 | Actual |
| 27374 | 1170.00 | 2023-09-29 | 87 | 6 | 7 | Actual |
| 18281 | 240.13 | 2022-12-30 | 87 | 1 | 11 | Actual |
| 31840 | 382.00 | 2024-01-29 | 87 | 6 | 6 | Actual |
| 24585 | 48.63 | 2023-06-29 | 87 | 6 | 12 | Actual |
| 9950 | 650.00 | 2022-04-29 | 87 | 1 | 8 | Budget |
| 25299 | 682.91 | 2023-07-30 | 87 | 6 | 8 | Actual |
| 1635 | 480.00 | 2021-09-29 | 87 | 1 | 6 | Budget |
| 33527 | 474.94 | 2024-02-29 | 87 | 1 | 13 | Actual |
| 8836 | 955.64 | 2022-04-01 | 87 | 1 | 8 | Actual |
| 429 | 550.00 | 2021-08-29 | 87 | 6 | 5 | Budget |
| 29390 | 1053.00 | 2023-11-29 | 87 | 6 | 5 | Actual |
| 34704 | 632.84 | 2024-03-31 | 87 | 2 | 13 | Actual |
| 8616 | 410.00 | 2022-04-01 | 87 | 6 | 6 | Actual |
Generated 2024-09-29 00:11:33.046 UTC