[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 292 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2896 | 351.00 | 2021-12-12 | 87 | 4 | 6 | Actual |
| 13246 | 650.00 | 2022-09-11 | 87 | 6 | 7 | Budget |
| 9676 | 176.00 | 2022-06-11 | 87 | 5 | 6 | Actual |
| 34619 | 766.73 | 2024-05-13 | 87 | 6 | 12 | Actual |
| 17334 | 192.25 | 2023-01-11 | 87 | 4 | 11 | Actual |
| 370 | 750.00 | 2021-10-11 | 87 | 1 | 5 | Budget |
| 37004 | 632.84 | 2024-07-12 | 87 | 2 | 13 | Actual |
| 34913 | 1620.00 | 2024-06-11 | 87 | 1 | 4 | Actual |
| 24434 | 48.63 | 2023-08-11 | 87 | 5 | 11 | Actual |
| 702 | 200.00 | 2021-10-11 | 87 | 5 | 6 | Budget |
| 23704 | 180.00 | 2023-08-11 | 87 | 7 | 3 | Actual |
| 34411 | 448.64 | 2024-05-13 | 87 | 3 | 11 | Actual |
| 10199 | 280.00 | 2022-07-12 | 87 | 6 | 3 | Budget |
| 13877 | 378.00 | 2022-10-11 | 87 | 3 | 6 | Actual |
| 10930 | 900.00 | 2022-07-12 | 87 | 1 | 7 | Actual |
| 2153 | 380.00 | 2021-11-11 | 87 | 2 | 8 | Budget |
| 15596 | 270.00 | 2022-12-12 | 87 | 7 | 3 | Actual |
| 5575 | 380.00 | 2022-02-11 | 87 | 6 | 8 | Budget |
| 39160 | 479.49 | 2024-09-11 | 87 | 1 | 12 | Actual |
| 37480 | 347.00 | 2024-08-11 | 87 | 4 | 6 | Actual |
| 36539 | 1910.21 | 2024-07-12 | 87 | 1 | 8 | Actual |
| 33315 | 299.70 | 2024-04-12 | 87 | 4 | 11 | Actual |
| 20630 | 1350.00 | 2023-05-14 | 87 | 1 | 3 | Actual |
| 6966 | 950.00 | 2022-04-13 | 87 | 1 | 4 | Budget |
| 17722 | 527.00 | 2023-02-11 | 87 | 6 | 4 | Actual |
| 11394 | 100.00 | 2022-08-11 | 87 | 7 | 3 | Budget |
| 26335 | 955.64 | 2023-10-11 | 87 | 2 | 8 | Actual |
| 2674 | 720.00 | 2021-12-12 | 87 | 6 | 5 | Actual |
Generated 2024-11-10 14:25:00.875 UTC