[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 273 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29142 | 1350.00 | 2024-01-15 | 87 | 1 | 3 | Actual |
| 13246 | 650.00 | 2022-09-15 | 87 | 6 | 7 | Budget |
| 9083 | 360.00 | 2022-06-15 | 87 | 6 | 3 | Actual |
| 10138 | 495.00 | 2022-07-16 | 87 | 1 | 3 | Actual |
| 5842 | 1000.00 | 2022-03-17 | 87 | 1 | 4 | Budget |
| 26428 | 375.23 | 2023-10-15 | 87 | 1 | 11 | Actual |
| 8464 | 550.00 | 2022-05-18 | 87 | 3 | 6 | Budget |
| 983 | 650.00 | 2021-10-15 | 87 | 1 | 8 | Budget |
| 32964 | 451.00 | 2024-04-16 | 87 | 6 | 6 | Actual |
| 4531 | 480.00 | 2022-02-15 | 87 | 1 | 3 | Budget |
| 37716 | 1092.01 | 2024-08-15 | 87 | 2 | 8 | Actual |
| 38036 | 96.51 | 2024-08-15 | 87 | 2 | 12 | Actual |
| 17361 | 48.63 | 2023-01-15 | 87 | 5 | 11 | Actual |
| 19544 | 48.63 | 2023-03-17 | 87 | 6 | 12 | Actual |
| 27051 | 1134.00 | 2023-11-15 | 87 | 1 | 5 | Actual |
| 30629 | 520.00 | 2024-02-15 | 87 | 3 | 6 | Actual |
| 25237 | 1501.11 | 2023-09-15 | 87 | 1 | 8 | Actual |
| 5327 | 720.00 | 2022-02-15 | 87 | 1 | 7 | Actual |
| 5387 | 550.00 | 2022-02-15 | 87 | 6 | 7 | Budget |
| 13044 | 200.00 | 2022-09-15 | 87 | 5 | 6 | Budget |
| 30303 | 945.00 | 2024-02-15 | 87 | 6 | 3 | Actual |
| 12522 | 100.00 | 2022-09-15 | 87 | 7 | 3 | Budget |
| 902 | 630.00 | 2021-10-15 | 87 | 6 | 7 | Actual |
| 180 | 135.00 | 2021-10-15 | 87 | 7 | 3 | Actual |
| 20962 | 113.00 | 2023-05-18 | 87 | 2 | 6 | Actual |
| 36036 | 270.00 | 2024-07-16 | 87 | 7 | 3 | Actual |
| 23732 | 878.00 | 2023-08-15 | 87 | 1 | 4 | Actual |
| 22518 | 19.91 | 2023-06-15 | 87 | 1 | 12 | Actual |
Generated 2024-11-14 05:24:31.111 UTC