[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 161 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12303 | 380.00 | 2022-08-11 | 87 | 6 | 8 | Budget |
| 38959 | 673.11 | 2024-09-11 | 87 | 1 | 11 | Actual |
| 38491 | 1053.00 | 2024-09-11 | 87 | 6 | 5 | Actual |
| 14469 | 58.21 | 2022-10-11 | 87 | 6 | 12 | Actual |
| 19692 | 360.00 | 2023-04-13 | 87 | 7 | 3 | Actual |
| 10139 | 480.00 | 2022-07-12 | 87 | 1 | 3 | Budget |
| 6043 | 650.00 | 2022-03-13 | 87 | 6 | 5 | Budget |
| 11443 | 850.00 | 2022-08-11 | 87 | 1 | 4 | Budget |
| 32638 | 1710.00 | 2024-04-12 | 87 | 1 | 4 | Actual |
| 19905 | 340.00 | 2023-04-13 | 87 | 1 | 6 | Actual |
| 761 | 410.00 | 2021-10-11 | 87 | 6 | 6 | Actual |
| 7436 | 176.00 | 2022-04-13 | 87 | 5 | 6 | Actual |
| 39280 | 474.94 | 2024-09-11 | 87 | 1 | 13 | Actual |
| 8147 | 630.00 | 2022-05-14 | 87 | 6 | 4 | Actual |
| 30714 | 382.00 | 2024-02-11 | 87 | 6 | 6 | Actual |
| 22763 | 527.00 | 2023-07-12 | 87 | 6 | 4 | Actual |
| 35041 | 891.00 | 2024-06-11 | 87 | 6 | 5 | Actual |
| 14772 | 540.00 | 2022-11-11 | 87 | 6 | 5 | Actual |
| 27374 | 1170.00 | 2023-11-11 | 87 | 6 | 7 | Actual |
| 31186 | 192.25 | 2024-02-11 | 87 | 2 | 12 | Actual |
| 38363 | 1710.00 | 2024-09-11 | 87 | 1 | 4 | Actual |
| 26013 | 270.00 | 2023-10-11 | 87 | 1 | 6 | Actual |
| 38656 | 277.00 | 2024-09-11 | 87 | 5 | 6 | Actual |
| 10745 | 380.00 | 2022-07-12 | 87 | 4 | 6 | Budget |
| 18819 | 675.00 | 2023-03-13 | 87 | 6 | 5 | Actual |
| 31305 | 632.84 | 2024-02-11 | 87 | 2 | 13 | Actual |
| 9676 | 176.00 | 2022-06-11 | 87 | 5 | 6 | Actual |
| 10385 | 650.00 | 2022-07-12 | 87 | 6 | 4 | Budget |
Generated 2024-11-10 11:21:19.714 UTC