[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 223 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10929 | 750.00 | 2022-07-15 | 87 | 1 | 7 | Budget |
| 1825 | 176.00 | 2021-11-14 | 87 | 5 | 6 | Actual |
| 607 | 527.00 | 2021-10-14 | 87 | 3 | 6 | Actual |
| 20515 | 29.48 | 2023-04-16 | 87 | 1 | 12 | Actual |
| 26456 | 149.70 | 2023-10-14 | 87 | 2 | 11 | Actual |
| 32017 | 955.64 | 2024-03-15 | 87 | 2 | 8 | Actual |
| 4920 | 650.00 | 2022-02-14 | 87 | 6 | 5 | Budget |
| 34356 | 747.58 | 2024-05-16 | 87 | 1 | 11 | Actual |
| 22821 | 743.00 | 2023-07-15 | 87 | 1 | 5 | Actual |
| 7436 | 176.00 | 2022-04-16 | 87 | 5 | 6 | Actual |
| 8367 | 480.00 | 2022-05-17 | 87 | 1 | 6 | Budget |
| 16749 | 743.00 | 2023-01-14 | 87 | 1 | 5 | Actual |
| 5655 | 480.00 | 2022-03-16 | 87 | 1 | 3 | Budget |
| 5327 | 720.00 | 2022-02-14 | 87 | 1 | 7 | Actual |
| 8885 | 380.00 | 2022-05-17 | 87 | 2 | 8 | Budget |
| 28646 | 955.64 | 2023-12-15 | 87 | 6 | 8 | Actual |
| 16571 | 900.00 | 2023-01-14 | 87 | 6 | 3 | Actual |
| 3972 | 480.00 | 2022-01-14 | 87 | 3 | 6 | Budget |
| 3082 | 750.00 | 2021-12-15 | 87 | 1 | 7 | Budget |
| 17280 | 96.51 | 2023-01-14 | 87 | 2 | 11 | Actual |
| 17453 | 19.91 | 2023-01-14 | 87 | 1 | 12 | Actual |
| 181 | 100.00 | 2021-10-14 | 87 | 7 | 3 | Budget |
| 37093 | 1485.00 | 2024-08-14 | 87 | 1 | 3 | Actual |
| 8146 | 650.00 | 2022-05-17 | 87 | 6 | 4 | Budget |
| 31642 | 1053.00 | 2024-03-15 | 87 | 6 | 5 | Actual |
| 10744 | 410.00 | 2022-07-15 | 87 | 4 | 6 | Actual |
| 6372 | 380.00 | 2022-03-16 | 87 | 6 | 6 | Budget |
| 36977 | 632.84 | 2024-07-15 | 87 | 1 | 13 | Actual |
Generated 2024-11-13 07:08:09.610 UTC