[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 279 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29766 | 955.64 | 2024-01-15 | 87 | 2 | 8 | Actual |
| 14937 | 189.00 | 2022-11-15 | 87 | 5 | 6 | Actual |
| 3795 | 650.00 | 2022-01-15 | 87 | 6 | 5 | Budget |
| 17361 | 48.63 | 2023-01-15 | 87 | 5 | 11 | Actual |
| 14411 | 29.48 | 2022-10-15 | 87 | 1 | 12 | Actual |
| 18482 | 39.06 | 2023-02-15 | 87 | 1 | 12 | Actual |
| 14526 | 1260.00 | 2022-11-15 | 87 | 1 | 3 | Actual |
| 35537 | 299.70 | 2024-06-15 | 87 | 2 | 11 | Actual |
| 4858 | 650.00 | 2022-02-15 | 87 | 1 | 5 | Budget |
| 24325 | 240.13 | 2023-08-15 | 87 | 1 | 11 | Actual |
| 32343 | 575.24 | 2024-03-16 | 87 | 6 | 12 | Actual |
| 31186 | 192.25 | 2024-02-15 | 87 | 2 | 12 | Actual |
| 1732 | 480.00 | 2021-11-15 | 87 | 3 | 6 | Budget |
| 11646 | 720.00 | 2022-08-15 | 87 | 6 | 5 | Actual |
| 17280 | 96.51 | 2023-01-15 | 87 | 2 | 11 | Actual |
| 17980 | 151.00 | 2023-02-15 | 87 | 5 | 6 | Actual |
| 32461 | 632.84 | 2024-03-16 | 87 | 6 | 13 | Actual |
| 9160 | 100.00 | 2022-06-15 | 87 | 7 | 3 | Budget |
| 27374 | 1170.00 | 2023-11-15 | 87 | 6 | 7 | Actual |
| 31220 | 766.73 | 2024-02-15 | 87 | 6 | 12 | Actual |
| 21250 | 682.91 | 2023-05-18 | 87 | 2 | 8 | Actual |
| 20785 | 585.00 | 2023-05-18 | 87 | 6 | 4 | Actual |
| 33527 | 474.94 | 2024-04-16 | 87 | 1 | 13 | Actual |
| 30516 | 891.00 | 2024-02-15 | 87 | 6 | 5 | Actual |
| 1826 | 200.00 | 2021-11-15 | 87 | 5 | 6 | Budget |
| 13044 | 200.00 | 2022-09-15 | 87 | 5 | 6 | Budget |
| 34003 | 589.00 | 2024-05-17 | 87 | 3 | 6 | Actual |
| 7961 | 380.00 | 2022-05-18 | 87 | 6 | 3 | Budget |
Generated 2024-11-14 05:14:38.726 UTC