[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 251 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12949 | 585.00 | 2022-09-13 | 87 | 3 | 6 | Actual |
| 13044 | 200.00 | 2022-09-13 | 87 | 5 | 6 | Budget |
| 15240 | 335.87 | 2022-11-13 | 87 | 1 | 11 | Actual |
| 16128 | 682.91 | 2022-12-14 | 87 | 2 | 8 | Actual |
| 38456 | 1053.00 | 2024-09-13 | 87 | 1 | 5 | Actual |
| 1887 | 351.00 | 2021-11-13 | 87 | 6 | 6 | Actual |
| 22254 | 682.91 | 2023-06-13 | 87 | 2 | 8 | Actual |
| 12900 | 200.00 | 2022-09-13 | 87 | 2 | 6 | Budget |
| 7292 | 234.00 | 2022-04-15 | 87 | 2 | 6 | Actual |
| 1779 | 380.00 | 2021-11-13 | 87 | 4 | 6 | Budget |
| 24947 | 340.00 | 2023-09-13 | 87 | 1 | 6 | Actual |
| 1031 | 380.00 | 2021-10-13 | 87 | 2 | 8 | Budget |
| 9872 | 550.00 | 2022-06-13 | 87 | 6 | 7 | Budget |
| 4778 | 550.00 | 2022-02-13 | 87 | 6 | 4 | Budget |
| 23465 | 288.00 | 2023-07-14 | 87 | 6 | 11 | Actual |
| 10600 | 480.00 | 2022-07-14 | 87 | 1 | 6 | Budget |
| 31186 | 192.25 | 2024-02-13 | 87 | 2 | 12 | Actual |
| 701 | 234.00 | 2021-10-13 | 87 | 5 | 6 | Actual |
| 9484 | 480.00 | 2022-06-13 | 87 | 1 | 6 | Budget |
| 37539 | 451.00 | 2024-08-13 | 87 | 6 | 6 | Actual |
| 31607 | 1215.00 | 2024-03-14 | 87 | 1 | 5 | Actual |
| 20515 | 29.48 | 2023-04-15 | 87 | 1 | 12 | Actual |
| 34144 | 1530.00 | 2024-05-15 | 87 | 1 | 7 | Actual |
| 3002 | 380.00 | 2021-12-14 | 87 | 6 | 6 | Budget |
| 25179 | 810.00 | 2023-09-13 | 87 | 6 | 7 | Actual |
| 35389 | 1773.84 | 2024-06-13 | 87 | 1 | 8 | Actual |
| 2849 | 585.00 | 2021-12-14 | 87 | 3 | 6 | Actual |
| 13962 | 340.00 | 2022-10-13 | 87 | 6 | 6 | Actual |
Generated 2024-11-13 02:07:11.846 UTC