[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 233 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29529 | 347.00 | 2024-01-17 | 87 | 4 | 6 | Actual |
| 3972 | 480.00 | 2022-01-17 | 87 | 3 | 6 | Budget |
| 37506 | 277.00 | 2024-08-17 | 87 | 5 | 6 | Actual |
| 12053 | 720.00 | 2022-08-17 | 87 | 1 | 7 | Actual |
| 19720 | 878.00 | 2023-04-19 | 87 | 1 | 4 | Actual |
| 5467 | 1228.38 | 2022-02-17 | 87 | 1 | 8 | Actual |
| 29025 | 474.94 | 2023-12-18 | 87 | 1 | 13 | Actual |
| 31727 | 139.00 | 2024-03-18 | 87 | 2 | 6 | Actual |
| 12382 | 480.00 | 2022-09-17 | 87 | 1 | 3 | Budget |
| 4919 | 630.00 | 2022-02-17 | 87 | 6 | 5 | Actual |
| 18515 | 58.21 | 2023-02-17 | 87 | 6 | 12 | Actual |
| 24974 | 76.00 | 2023-09-17 | 87 | 2 | 6 | Actual |
| 19395 | 96.51 | 2023-03-19 | 87 | 5 | 11 | Actual |
| 2352 | 380.00 | 2021-12-18 | 87 | 6 | 3 | Budget |
| 8511 | 351.00 | 2022-05-20 | 87 | 4 | 6 | Actual |
| 1494 | 750.00 | 2021-11-17 | 87 | 1 | 5 | Budget |
| 289 | 630.00 | 2021-10-17 | 87 | 6 | 4 | Actual |
| 25237 | 1501.11 | 2023-09-17 | 87 | 1 | 8 | Actual |
| 9347 | 720.00 | 2022-06-17 | 87 | 1 | 5 | Actual |
| 5842 | 1000.00 | 2022-03-19 | 87 | 1 | 4 | Budget |
| 35888 | 632.84 | 2024-06-17 | 87 | 6 | 13 | Actual |
| 21016 | 302.00 | 2023-05-20 | 87 | 4 | 6 | Actual |
| 8147 | 630.00 | 2022-05-20 | 87 | 6 | 4 | Actual |
| 8087 | 950.00 | 2022-05-20 | 87 | 1 | 4 | Budget |
| 23945 | 76.00 | 2023-08-17 | 87 | 2 | 6 | Actual |
| 39102 | 524.17 | 2024-09-17 | 87 | 6 | 11 | Actual |
| 19108 | 900.00 | 2023-03-19 | 87 | 6 | 7 | Actual |
| 5981 | 650.00 | 2022-03-19 | 87 | 1 | 5 | Budget |
Generated 2024-11-16 20:11:41.791 UTC