[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 285 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4531 | 480.00 | 2021-12-22 | 87 | 1 | 3 | Budget |
| 8087 | 950.00 | 2022-03-24 | 87 | 1 | 4 | Budget |
| 21786 | 468.00 | 2023-04-21 | 87 | 6 | 4 | Actual |
| 3223 | 650.00 | 2021-10-22 | 87 | 1 | 8 | Budget |
| 24762 | 878.00 | 2023-07-22 | 87 | 1 | 4 | Actual |
| 35888 | 632.84 | 2024-04-21 | 87 | 6 | 13 | Actual |
| 30303 | 945.00 | 2023-12-22 | 87 | 6 | 3 | Actual |
| 7633 | 720.00 | 2022-02-21 | 87 | 6 | 7 | Actual |
| 31278 | 317.05 | 2023-12-22 | 87 | 1 | 13 | Actual |
| 36330 | 382.00 | 2024-05-22 | 87 | 4 | 6 | Actual |
| 36800 | 448.64 | 2024-05-22 | 87 | 6 | 11 | Actual |
| 7026 | 630.00 | 2022-02-21 | 87 | 6 | 4 | Actual |
| 3737 | 630.00 | 2021-11-21 | 87 | 1 | 5 | Actual |
| 21752 | 819.00 | 2023-04-21 | 87 | 1 | 4 | Actual |
| 13434 | 682.91 | 2022-07-22 | 87 | 6 | 8 | Actual |
| 21397 | 192.25 | 2023-03-24 | 87 | 3 | 11 | Actual |
| 5575 | 380.00 | 2021-12-22 | 87 | 6 | 8 | Budget |
| 32309 | 479.49 | 2024-01-21 | 87 | 1 | 12 | Actual |
| 38987 | 299.70 | 2024-07-22 | 87 | 2 | 11 | Actual |
| 18104 | 720.00 | 2022-12-22 | 87 | 6 | 7 | Actual |
| 7292 | 234.00 | 2022-02-21 | 87 | 2 | 6 | Actual |
| 24734 | 180.00 | 2023-07-22 | 87 | 7 | 3 | Actual |
| 34885 | 405.00 | 2024-04-21 | 87 | 7 | 3 | Actual |
| 20223 | 819.28 | 2023-02-21 | 87 | 2 | 8 | Actual |
| 24889 | 608.00 | 2023-07-22 | 87 | 6 | 5 | Actual |
| 27432 | 1910.21 | 2023-09-21 | 87 | 1 | 8 | Actual |
| 30681 | 243.00 | 2023-12-22 | 87 | 5 | 6 | Actual |
| 33643 | 1418.00 | 2024-03-23 | 87 | 1 | 3 | Actual |
Generated 2024-09-20 07:16:49.498 UTC