[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 311 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4920 | 650.00 | 2022-02-11 | 87 | 6 | 5 | Budget |
| 2153 | 380.00 | 2021-11-11 | 87 | 2 | 8 | Budget |
| 29475 | 139.00 | 2024-01-11 | 87 | 2 | 6 | Actual |
| 4716 | 1080.00 | 2022-02-11 | 87 | 1 | 4 | Actual |
| 28024 | 945.00 | 2023-12-12 | 87 | 6 | 3 | Actual |
| 3330 | 546.55 | 2021-12-12 | 87 | 6 | 8 | Actual |
| 608 | 480.00 | 2021-10-11 | 87 | 3 | 6 | Budget |
| 3144 | 630.00 | 2021-12-12 | 87 | 6 | 7 | Actual |
| 5654 | 495.00 | 2022-03-13 | 87 | 1 | 3 | Actual |
| 17280 | 96.51 | 2023-01-11 | 87 | 2 | 11 | Actual |
| 8837 | 650.00 | 2022-05-14 | 87 | 1 | 8 | Budget |
| 32731 | 1134.00 | 2024-04-12 | 87 | 1 | 5 | Actual |
| 25385 | 48.63 | 2023-09-11 | 87 | 2 | 11 | Actual |
| 21936 | 340.00 | 2023-06-11 | 87 | 1 | 6 | Actual |
| 15182 | 682.91 | 2022-11-11 | 87 | 6 | 8 | Actual |
| 4530 | 495.00 | 2022-02-11 | 87 | 1 | 3 | Actual |
| 33527 | 474.94 | 2024-04-12 | 87 | 1 | 13 | Actual |
| 14645 | 761.00 | 2022-11-11 | 87 | 1 | 4 | Actual |
| 8758 | 550.00 | 2022-05-14 | 87 | 6 | 7 | Budget |
| 15810 | 378.00 | 2022-12-12 | 87 | 1 | 6 | Actual |
| 2479 | 850.00 | 2021-12-12 | 87 | 1 | 4 | Budget |
| 5514 | 380.00 | 2022-02-11 | 87 | 2 | 8 | Budget |
| 17954 | 227.00 | 2023-02-11 | 87 | 4 | 6 | Actual |
| 40 | 540.00 | 2021-10-11 | 87 | 1 | 3 | Actual |
| 30423 | 1170.00 | 2024-02-11 | 87 | 6 | 4 | Actual |
| 22168 | 900.00 | 2023-06-11 | 87 | 6 | 7 | Actual |
| 23647 | 810.00 | 2023-08-11 | 87 | 6 | 3 | Actual |
| 35006 | 1215.00 | 2024-06-11 | 87 | 1 | 5 | Actual |
Generated 2024-11-10 15:12:49.326 UTC