[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 250 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11725 | 480.00 | 2022-06-21 | 87 | 1 | 6 | Budget |
| 18223 | 819.28 | 2022-12-22 | 87 | 6 | 8 | Actual |
| 15504 | 1440.00 | 2022-10-22 | 87 | 1 | 3 | Actual |
| 36687 | 299.70 | 2024-05-22 | 87 | 2 | 11 | Actual |
| 12950 | 550.00 | 2022-07-22 | 87 | 3 | 6 | Budget |
| 2430 | 135.00 | 2021-10-22 | 87 | 7 | 3 | Actual |
| 18424 | 192.25 | 2022-12-22 | 87 | 6 | 11 | Actual |
| 24148 | 810.00 | 2023-06-21 | 87 | 6 | 7 | Actual |
| 1171 | 480.00 | 2021-09-21 | 87 | 1 | 3 | Budget |
| 18984 | 151.00 | 2023-01-21 | 87 | 5 | 6 | Actual |
| 11975 | 380.00 | 2022-06-21 | 87 | 6 | 6 | Budget |
| 14238 | 288.00 | 2022-08-21 | 87 | 1 | 11 | Actual |
| 21016 | 302.00 | 2023-03-24 | 87 | 4 | 6 | Actual |
| 17928 | 454.00 | 2022-12-22 | 87 | 3 | 6 | Actual |
| 20990 | 454.00 | 2023-03-24 | 87 | 3 | 6 | Actual |
| 10929 | 750.00 | 2022-05-22 | 87 | 1 | 7 | Budget |
| 30771 | 1350.00 | 2023-12-22 | 87 | 1 | 7 | Actual |
| 18482 | 39.06 | 2022-12-22 | 87 | 1 | 12 | Actual |
| 1966 | 750.00 | 2021-09-21 | 87 | 1 | 7 | Budget |
| 11974 | 410.00 | 2022-06-21 | 87 | 6 | 6 | Actual |
| 24325 | 240.13 | 2023-06-21 | 87 | 1 | 11 | Actual |
| 16536 | 1350.00 | 2022-11-21 | 87 | 1 | 3 | Actual |
| 5466 | 750.00 | 2021-12-22 | 87 | 1 | 8 | Budget |
| 22940 | 76.00 | 2023-05-22 | 87 | 2 | 6 | Actual |
| 36601 | 955.64 | 2024-05-22 | 87 | 6 | 8 | Actual |
| 38363 | 1710.00 | 2024-07-22 | 87 | 1 | 4 | Actual |
| 2352 | 380.00 | 2021-10-22 | 87 | 6 | 3 | Budget |
| 30268 | 1485.00 | 2023-12-22 | 87 | 1 | 3 | Actual |
Generated 2024-09-20 06:38:34.043 UTC