[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 298 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11117 | 280.00 | 2022-07-12 | 87 | 2 | 8 | Budget |
| 4265 | 550.00 | 2022-01-11 | 87 | 6 | 7 | Budget |
| 29177 | 945.00 | 2024-01-11 | 87 | 6 | 3 | Actual |
| 21250 | 682.91 | 2023-05-14 | 87 | 2 | 8 | Actual |
| 6373 | 351.00 | 2022-03-13 | 87 | 6 | 6 | Actual |
| 5981 | 650.00 | 2022-03-13 | 87 | 1 | 5 | Budget |
| 36446 | 1530.00 | 2024-07-12 | 87 | 1 | 7 | Actual |
| 34885 | 405.00 | 2024-06-11 | 87 | 7 | 3 | Actual |
| 1825 | 176.00 | 2021-11-11 | 87 | 5 | 6 | Actual |
| 13822 | 378.00 | 2022-10-11 | 87 | 1 | 6 | Actual |
| 9582 | 585.00 | 2022-06-11 | 87 | 3 | 6 | Actual |
| 20423 | 96.51 | 2023-04-13 | 87 | 5 | 11 | Actual |
| 10601 | 468.00 | 2022-07-12 | 87 | 1 | 6 | Actual |
| 12711 | 810.00 | 2022-09-11 | 87 | 1 | 5 | Actual |
| 9405 | 550.00 | 2022-06-11 | 87 | 6 | 5 | Budget |
| 37890 | 448.64 | 2024-08-11 | 87 | 4 | 11 | Actual |
| 14885 | 416.00 | 2022-11-11 | 87 | 3 | 6 | Actual |
| 37341 | 1053.00 | 2024-08-11 | 87 | 6 | 5 | Actual |
| 17334 | 192.25 | 2023-01-11 | 87 | 4 | 11 | Actual |
| 22855 | 608.00 | 2023-07-12 | 87 | 6 | 5 | Actual |
| 4999 | 410.00 | 2022-02-11 | 87 | 1 | 6 | Actual |
| 20542 | 19.91 | 2023-04-13 | 87 | 2 | 12 | Actual |
| 32109 | 598.64 | 2024-03-12 | 87 | 1 | 11 | Actual |
| 28704 | 673.11 | 2023-12-12 | 87 | 1 | 11 | Actual |
| 16448 | 19.91 | 2022-12-12 | 87 | 2 | 12 | Actual |
| 7027 | 650.00 | 2022-04-13 | 87 | 6 | 4 | Budget |
| 15717 | 608.00 | 2022-12-12 | 87 | 1 | 5 | Actual |
| 37093 | 1485.00 | 2024-08-11 | 87 | 1 | 3 | Actual |
Generated 2024-11-10 15:58:08.928 UTC