[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1076 > < TAKE 56 >
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5142 | 380.00 | 2021-12-30 | 87 | 4 | 6 | Budget |
| 34055 | 277.00 | 2024-03-31 | 87 | 5 | 6 | Actual |
| 19314 | 48.63 | 2023-01-29 | 87 | 2 | 11 | Actual |
| 29052 | 948.64 | 2023-10-30 | 87 | 2 | 13 | Actual |
| 32851 | 139.00 | 2024-02-29 | 87 | 2 | 6 | Actual |
| 5249 | 410.00 | 2021-12-30 | 87 | 6 | 6 | Actual |
| 1887 | 351.00 | 2021-09-29 | 87 | 6 | 6 | Actual |
| 10601 | 468.00 | 2022-05-30 | 87 | 1 | 6 | Actual |
| 22427 | 192.25 | 2023-04-29 | 87 | 4 | 11 | Actual |
| 842 | 750.00 | 2021-08-29 | 87 | 1 | 7 | Budget |
| 13372 | 546.55 | 2022-07-30 | 87 | 2 | 8 | Actual |
| 9533 | 176.00 | 2022-04-29 | 87 | 2 | 6 | Actual |
| 9347 | 720.00 | 2022-04-29 | 87 | 1 | 5 | Actual |
| 7821 | 410.18 | 2022-03-01 | 87 | 6 | 8 | Actual |
| 30268 | 1485.00 | 2023-12-30 | 87 | 1 | 3 | Actual |
| 8758 | 550.00 | 2022-04-01 | 87 | 6 | 7 | Budget |
| 5654 | 495.00 | 2022-01-29 | 87 | 1 | 3 | Actual |
| 11256 | 480.00 | 2022-06-29 | 87 | 1 | 3 | Budget |
| 4717 | 1000.00 | 2021-12-30 | 87 | 1 | 4 | Budget |
| 13043 | 293.00 | 2022-07-30 | 87 | 5 | 6 | Actual |
| 9675 | 200.00 | 2022-04-29 | 87 | 5 | 6 | Budget |
| 31700 | 485.00 | 2024-01-29 | 87 | 1 | 6 | Actual |
| 37539 | 451.00 | 2024-06-29 | 87 | 6 | 6 | Actual |
| 6043 | 650.00 | 2022-01-29 | 87 | 6 | 5 | Budget |
| 8837 | 650.00 | 2022-04-01 | 87 | 1 | 8 | Budget |
| 32343 | 575.24 | 2024-01-29 | 87 | 6 | 12 | Actual |
| 15268 | 48.63 | 2022-09-29 | 87 | 2 | 11 | Actual |
Generated 2024-09-28 22:20:09.797 UTC