[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 247 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25237 | 1501.11 | 2023-09-17 | 87 | 1 | 8 | Actual |
| 10929 | 750.00 | 2022-07-18 | 87 | 1 | 7 | Budget |
| 25412 | 144.38 | 2023-09-17 | 87 | 3 | 11 | Actual |
| 30094 | 670.98 | 2024-01-17 | 87 | 6 | 12 | Actual |
| 19341 | 96.51 | 2023-03-19 | 87 | 3 | 11 | Actual |
| 12773 | 550.00 | 2022-09-17 | 87 | 6 | 5 | Budget |
| 33261 | 299.70 | 2024-04-18 | 87 | 2 | 11 | Actual |
| 30864 | 2046.57 | 2024-02-17 | 87 | 1 | 8 | Actual |
| 35855 | 632.84 | 2024-06-17 | 87 | 2 | 13 | Actual |
| 4266 | 630.00 | 2022-01-17 | 87 | 6 | 7 | Actual |
| 33890 | 1053.00 | 2024-05-19 | 87 | 6 | 5 | Actual |
| 9082 | 380.00 | 2022-06-17 | 87 | 6 | 3 | Budget |
| 18012 | 378.00 | 2023-02-17 | 87 | 6 | 6 | Actual |
| 34885 | 405.00 | 2024-06-17 | 87 | 7 | 3 | Actual |
| 39068 | 76.29 | 2024-09-17 | 87 | 5 | 11 | Actual |
| 11974 | 410.00 | 2022-08-17 | 87 | 6 | 6 | Actual |
| 8288 | 550.00 | 2022-05-20 | 87 | 6 | 5 | Budget |
| 11316 | 280.00 | 2022-08-17 | 87 | 6 | 3 | Budget |
| 14645 | 761.00 | 2022-11-17 | 87 | 1 | 4 | Actual |
| 15659 | 527.00 | 2022-12-18 | 87 | 6 | 4 | Actual |
| 12444 | 280.00 | 2022-09-17 | 87 | 6 | 3 | Budget |
| 30516 | 891.00 | 2024-02-17 | 87 | 6 | 5 | Actual |
| 3082 | 750.00 | 2021-12-18 | 87 | 1 | 7 | Budget |
| 15447 | 58.21 | 2022-11-17 | 87 | 6 | 12 | Actual |
| 6513 | 630.00 | 2022-03-19 | 87 | 6 | 7 | Actual |
| 32251 | 448.64 | 2024-03-18 | 87 | 6 | 11 | Actual |
| 37306 | 1215.00 | 2024-08-17 | 87 | 1 | 5 | Actual |
| 12633 | 650.00 | 2022-09-17 | 87 | 6 | 4 | Budget |
Generated 2024-11-16 18:09:46.922 UTC