[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 313 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16571 | 900.00 | 2022-11-21 | 87 | 6 | 3 | Actual |
| 4717 | 1000.00 | 2021-12-22 | 87 | 1 | 4 | Budget |
| 20137 | 720.00 | 2023-02-21 | 87 | 6 | 7 | Actual |
| 9160 | 100.00 | 2022-04-21 | 87 | 7 | 3 | Budget |
| 21752 | 819.00 | 2023-04-21 | 87 | 1 | 4 | Actual |
| 181 | 100.00 | 2021-08-21 | 87 | 7 | 3 | Budget |
| 12243 | 280.00 | 2022-06-21 | 87 | 2 | 8 | Budget |
| 26664 | 58.21 | 2023-08-21 | 87 | 6 | 12 | Actual |
| 13325 | 750.00 | 2022-07-22 | 87 | 1 | 8 | Budget |
| 5189 | 200.00 | 2021-12-22 | 87 | 5 | 6 | Budget |
| 5655 | 480.00 | 2022-01-21 | 87 | 1 | 3 | Budget |
| 27552 | 673.11 | 2023-09-21 | 87 | 1 | 11 | Actual |
| 13511 | 1350.00 | 2022-08-21 | 87 | 1 | 3 | Actual |
| 16628 | 360.00 | 2022-11-21 | 87 | 7 | 3 | Actual |
| 2752 | 410.00 | 2021-10-22 | 87 | 1 | 6 | Actual |
| 14645 | 761.00 | 2022-09-21 | 87 | 1 | 4 | Actual |
| 38656 | 277.00 | 2024-07-22 | 87 | 5 | 6 | Actual |
| 19073 | 990.00 | 2023-01-21 | 87 | 1 | 7 | Actual |
| 24267 | 819.28 | 2023-06-21 | 87 | 6 | 8 | Actual |
| 1354 | 990.00 | 2021-09-21 | 87 | 1 | 4 | Actual |
| 21844 | 743.00 | 2023-04-21 | 87 | 1 | 5 | Actual |
| 19601 | 1350.00 | 2023-02-21 | 87 | 1 | 3 | Actual |
| 33261 | 299.70 | 2024-02-21 | 87 | 2 | 11 | Actual |
| 13044 | 200.00 | 2022-07-22 | 87 | 5 | 6 | Budget |
| 4857 | 720.00 | 2021-12-22 | 87 | 1 | 5 | Actual |
| 18482 | 39.06 | 2022-12-22 | 87 | 1 | 12 | Actual |
| 28732 | 225.23 | 2023-10-22 | 87 | 2 | 11 | Actual |
| 12950 | 550.00 | 2022-07-22 | 87 | 3 | 6 | Budget |
Generated 2024-09-20 05:37:52.166 UTC