[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 316 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24585 | 48.63 | 2023-08-11 | 87 | 6 | 12 | Actual |
| 9628 | 380.00 | 2022-06-11 | 87 | 4 | 6 | Budget |
| 19314 | 48.63 | 2023-03-13 | 87 | 2 | 11 | Actual |
| 11584 | 720.00 | 2022-08-11 | 87 | 1 | 5 | Actual |
| 35041 | 891.00 | 2024-06-11 | 87 | 6 | 5 | Actual |
| 12382 | 480.00 | 2022-09-11 | 87 | 1 | 3 | Budget |
| 15414 | 29.48 | 2022-11-11 | 87 | 1 | 12 | Actual |
| 34677 | 632.84 | 2024-05-13 | 87 | 1 | 13 | Actual |
| 20630 | 1350.00 | 2023-05-14 | 87 | 1 | 3 | Actual |
| 3330 | 546.55 | 2021-12-12 | 87 | 6 | 8 | Actual |
| 12522 | 100.00 | 2022-09-11 | 87 | 7 | 3 | Budget |
| 4127 | 468.00 | 2022-01-11 | 87 | 6 | 6 | Actual |
| 34948 | 1170.00 | 2024-06-11 | 87 | 6 | 4 | Actual |
| 6170 | 234.00 | 2022-03-13 | 87 | 2 | 6 | Actual |
| 8695 | 720.00 | 2022-05-14 | 87 | 1 | 7 | Actual |
| 31220 | 766.73 | 2024-02-11 | 87 | 6 | 12 | Actual |
| 11868 | 380.00 | 2022-08-11 | 87 | 4 | 6 | Budget |
| 5046 | 176.00 | 2022-02-11 | 87 | 2 | 6 | Actual |
| 16571 | 900.00 | 2023-01-11 | 87 | 6 | 3 | Actual |
| 27580 | 225.23 | 2023-11-11 | 87 | 2 | 11 | Actual |
| 13849 | 113.00 | 2022-10-11 | 87 | 2 | 6 | Actual |
| 28434 | 382.00 | 2023-12-12 | 87 | 6 | 6 | Actual |
| 22913 | 340.00 | 2023-07-12 | 87 | 1 | 6 | Actual |
| 36567 | 819.28 | 2024-07-12 | 87 | 2 | 8 | Actual |
| 23020 | 227.00 | 2023-07-12 | 87 | 5 | 6 | Actual |
| 14116 | 1228.38 | 2022-10-11 | 87 | 1 | 8 | Actual |
| 13667 | 585.00 | 2022-10-11 | 87 | 6 | 4 | Actual |
| 30926 | 1092.01 | 2024-02-11 | 87 | 6 | 8 | Actual |
Generated 2024-11-10 07:54:41.440 UTC