[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 215 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26335 | 955.64 | 2023-10-14 | 87 | 2 | 8 | Actual |
| 38128 | 474.94 | 2024-08-14 | 87 | 1 | 13 | Actual |
| 3795 | 650.00 | 2022-01-14 | 87 | 6 | 5 | Budget |
| 10649 | 200.00 | 2022-07-15 | 87 | 2 | 6 | Budget |
| 25499 | 240.13 | 2023-09-14 | 87 | 6 | 11 | Actual |
| 19286 | 335.87 | 2023-03-16 | 87 | 1 | 11 | Actual |
| 18984 | 151.00 | 2023-03-16 | 87 | 5 | 6 | Actual |
| 20342 | 96.51 | 2023-04-16 | 87 | 2 | 11 | Actual |
| 6702 | 546.55 | 2022-03-16 | 87 | 6 | 8 | Actual |
| 20785 | 585.00 | 2023-05-17 | 87 | 6 | 4 | Actual |
| 8944 | 410.18 | 2022-05-17 | 87 | 6 | 8 | Actual |
| 31486 | 338.00 | 2024-03-15 | 87 | 7 | 3 | Actual |
| 27084 | 891.00 | 2023-11-14 | 87 | 6 | 5 | Actual |
| 18572 | 1440.00 | 2023-03-16 | 87 | 1 | 3 | Actual |
| 8288 | 550.00 | 2022-05-17 | 87 | 6 | 5 | Budget |
| 29052 | 948.64 | 2023-12-15 | 87 | 2 | 13 | Actual |
| 31186 | 192.25 | 2024-02-14 | 87 | 2 | 12 | Actual |
| 34003 | 589.00 | 2024-05-16 | 87 | 3 | 6 | Actual |
| 14645 | 761.00 | 2022-11-14 | 87 | 1 | 4 | Actual |
| 2214 | 546.55 | 2021-11-14 | 87 | 6 | 8 | Actual |
| 18726 | 527.00 | 2023-03-16 | 87 | 6 | 4 | Actual |
| 7106 | 630.00 | 2022-04-16 | 87 | 1 | 5 | Actual |
| 39307 | 790.74 | 2024-09-14 | 87 | 2 | 13 | Actual |
| 8366 | 527.00 | 2022-05-17 | 87 | 1 | 6 | Actual |
| 181 | 100.00 | 2021-10-14 | 87 | 7 | 3 | Budget |
| 5328 | 750.00 | 2022-02-14 | 87 | 1 | 7 | Budget |
| 21451 | 48.63 | 2023-05-17 | 87 | 5 | 11 | Actual |
| 38243 | 1485.00 | 2024-09-14 | 87 | 1 | 3 | Actual |
Generated 2024-11-13 05:10:49.470 UTC