[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 286 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17361 | 48.63 | 2023-01-11 | 87 | 5 | 11 | Actual |
| 2943 | 234.00 | 2021-12-12 | 87 | 5 | 6 | Actual |
| 30681 | 243.00 | 2024-02-11 | 87 | 5 | 6 | Actual |
| 4451 | 380.00 | 2022-01-11 | 87 | 6 | 8 | Budget |
| 4205 | 720.00 | 2022-01-11 | 87 | 1 | 7 | Actual |
| 13105 | 380.00 | 2022-09-11 | 87 | 6 | 6 | Budget |
| 36539 | 1910.21 | 2024-07-12 | 87 | 1 | 8 | Actual |
| 11724 | 468.00 | 2022-08-11 | 87 | 1 | 6 | Actual |
| 25412 | 144.38 | 2023-09-11 | 87 | 3 | 11 | Actual |
| 8511 | 351.00 | 2022-05-14 | 87 | 4 | 6 | Actual |
| 22763 | 527.00 | 2023-07-12 | 87 | 6 | 4 | Actual |
| 1887 | 351.00 | 2021-11-11 | 87 | 6 | 6 | Actual |
| 13324 | 1228.38 | 2022-09-11 | 87 | 1 | 8 | Actual |
| 16100 | 1228.38 | 2022-12-12 | 87 | 1 | 8 | Actual |
| 5655 | 480.00 | 2022-03-13 | 87 | 1 | 3 | Budget |
| 14857 | 151.00 | 2022-11-11 | 87 | 2 | 6 | Actual |
| 3875 | 480.00 | 2022-01-11 | 87 | 1 | 6 | Budget |
| 6593 | 1228.38 | 2022-03-13 | 87 | 1 | 8 | Actual |
| 27223 | 382.00 | 2023-11-11 | 87 | 4 | 6 | Actual |
| 5981 | 650.00 | 2022-03-13 | 87 | 1 | 5 | Budget |
| 36389 | 382.00 | 2024-07-12 | 87 | 6 | 6 | Actual |
| 34499 | 598.64 | 2024-05-13 | 87 | 6 | 11 | Actual |
| 12949 | 585.00 | 2022-09-11 | 87 | 3 | 6 | Actual |
| 7106 | 630.00 | 2022-04-13 | 87 | 1 | 5 | Actual |
| 3659 | 630.00 | 2022-01-11 | 87 | 6 | 4 | Actual |
| 11822 | 585.00 | 2022-08-11 | 87 | 3 | 6 | Actual |
| 1778 | 410.00 | 2021-11-11 | 87 | 4 | 6 | Actual |
| 1683 | 200.00 | 2021-11-11 | 87 | 2 | 6 | Budget |
Generated 2024-11-11 03:02:55.718 UTC