[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 300 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25002 | 416.00 | 2023-09-11 | 87 | 3 | 6 | Actual |
| 22608 | 1350.00 | 2023-07-12 | 87 | 1 | 3 | Actual |
| 10521 | 550.00 | 2022-07-12 | 87 | 6 | 5 | Budget |
| 31220 | 766.73 | 2024-02-11 | 87 | 6 | 12 | Actual |
| 14737 | 743.00 | 2022-11-11 | 87 | 1 | 5 | Actual |
| 23465 | 288.00 | 2023-07-12 | 87 | 6 | 11 | Actual |
| 5328 | 750.00 | 2022-02-11 | 87 | 1 | 7 | Budget |
| 760 | 380.00 | 2021-10-11 | 87 | 6 | 6 | Budget |
| 38278 | 878.00 | 2024-09-11 | 87 | 6 | 3 | Actual |
| 31039 | 448.64 | 2024-02-11 | 87 | 3 | 11 | Actual |
| 19228 | 682.91 | 2023-03-13 | 87 | 6 | 8 | Actual |
| 18162 | 1228.38 | 2023-02-11 | 87 | 1 | 8 | Actual |
| 11645 | 550.00 | 2022-08-11 | 87 | 6 | 5 | Budget |
| 7634 | 550.00 | 2022-04-13 | 87 | 6 | 7 | Budget |
| 39160 | 479.49 | 2024-09-11 | 87 | 1 | 12 | Actual |
| 19960 | 416.00 | 2023-04-13 | 87 | 3 | 6 | Actual |
| 12194 | 750.00 | 2022-08-11 | 87 | 1 | 8 | Budget |
| 12523 | 180.00 | 2022-09-11 | 87 | 7 | 3 | Actual |
| 15120 | 1501.11 | 2022-11-11 | 87 | 1 | 8 | Actual |
| 901 | 550.00 | 2021-10-11 | 87 | 6 | 7 | Budget |
| 4019 | 380.00 | 2022-01-11 | 87 | 4 | 6 | Budget |
| 26664 | 58.21 | 2023-10-11 | 87 | 6 | 12 | Actual |
| 37480 | 347.00 | 2024-08-11 | 87 | 4 | 6 | Actual |
| 6593 | 1228.38 | 2022-03-13 | 87 | 1 | 8 | Actual |
| 33435 | 96.51 | 2024-04-12 | 87 | 2 | 12 | Actual |
| 26094 | 229.00 | 2023-10-11 | 87 | 4 | 6 | Actual |
| 4669 | 200.00 | 2022-02-11 | 87 | 7 | 3 | Budget |
| 35888 | 632.84 | 2024-06-11 | 87 | 6 | 13 | Actual |
Generated 2024-11-10 12:43:49.564 UTC