[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 325 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 289 | 630.00 | 2021-10-11 | 87 | 6 | 4 | Actual |
| 3795 | 650.00 | 2022-01-11 | 87 | 6 | 5 | Budget |
| 22460 | 288.00 | 2023-06-11 | 87 | 6 | 11 | Actual |
| 24585 | 48.63 | 2023-08-11 | 87 | 6 | 12 | Actual |
| 34585 | 192.25 | 2024-05-13 | 87 | 2 | 12 | Actual |
| 13727 | 743.00 | 2022-10-11 | 87 | 1 | 5 | Actual |
| 10522 | 630.00 | 2022-07-12 | 87 | 6 | 5 | Actual |
| 27661 | 149.70 | 2023-11-11 | 87 | 5 | 11 | Actual |
| 12054 | 750.00 | 2022-08-11 | 87 | 1 | 7 | Budget |
| 35709 | 479.49 | 2024-06-11 | 87 | 1 | 12 | Actual |
| 19108 | 900.00 | 2023-03-13 | 87 | 6 | 7 | Actual |
| 1634 | 468.00 | 2021-11-11 | 87 | 1 | 6 | Actual |
| 6780 | 480.00 | 2022-04-13 | 87 | 1 | 3 | Budget |
| 21284 | 682.91 | 2023-05-14 | 87 | 6 | 8 | Actual |
| 3597 | 1000.00 | 2022-01-11 | 87 | 1 | 4 | Budget |
| 36567 | 819.28 | 2024-07-12 | 87 | 2 | 8 | Actual |
| 28236 | 1053.00 | 2023-12-12 | 87 | 6 | 5 | Actual |
| 3222 | 1092.01 | 2021-12-12 | 87 | 1 | 8 | Actual |
| 1556 | 540.00 | 2021-11-11 | 87 | 6 | 5 | Actual |
| 30481 | 1134.00 | 2024-02-11 | 87 | 1 | 5 | Actual |
| 1031 | 380.00 | 2021-10-11 | 87 | 2 | 8 | Budget |
| 8696 | 850.00 | 2022-05-14 | 87 | 1 | 7 | Budget |
| 30574 | 451.00 | 2024-02-11 | 87 | 1 | 6 | Actual |
| 4717 | 1000.00 | 2022-02-11 | 87 | 1 | 4 | Budget |
| 11822 | 585.00 | 2022-08-11 | 87 | 3 | 6 | Actual |
| 31066 | 375.23 | 2024-02-11 | 87 | 4 | 11 | Actual |
| 31549 | 990.00 | 2024-03-12 | 87 | 6 | 4 | Actual |
| 11069 | 750.00 | 2022-07-12 | 87 | 1 | 8 | Budget |
Generated 2024-11-10 19:19:08.551 UTC