[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 404 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25087 | 378.00 | 2023-09-11 | 87 | 6 | 6 | Actual |
| 2753 | 480.00 | 2021-12-12 | 87 | 1 | 6 | Budget |
| 25028 | 227.00 | 2023-09-11 | 87 | 4 | 6 | Actual |
| 6840 | 380.00 | 2022-04-13 | 87 | 6 | 3 | Budget |
| 7634 | 550.00 | 2022-04-13 | 87 | 6 | 7 | Budget |
| 5387 | 550.00 | 2022-02-11 | 87 | 6 | 7 | Budget |
| 28526 | 990.00 | 2023-12-12 | 87 | 6 | 7 | Actual |
| 4451 | 380.00 | 2022-01-11 | 87 | 6 | 8 | Budget |
| 18726 | 527.00 | 2023-03-13 | 87 | 6 | 4 | Actual |
| 17395 | 288.00 | 2023-01-11 | 87 | 6 | 11 | Actual |
| 25412 | 144.38 | 2023-09-11 | 87 | 3 | 11 | Actual |
| 39188 | 192.25 | 2024-09-11 | 87 | 2 | 12 | Actual |
| 4717 | 1000.00 | 2022-02-11 | 87 | 1 | 4 | Budget |
| 31039 | 448.64 | 2024-02-11 | 87 | 3 | 11 | Actual |
| 27634 | 375.23 | 2023-11-11 | 87 | 4 | 11 | Actual |
| 38987 | 299.70 | 2024-09-11 | 87 | 2 | 11 | Actual |
| 6314 | 200.00 | 2022-03-13 | 87 | 5 | 6 | Budget |
| 5328 | 750.00 | 2022-02-11 | 87 | 1 | 7 | Budget |
| 11975 | 380.00 | 2022-08-11 | 87 | 6 | 6 | Budget |
| 29766 | 955.64 | 2024-01-11 | 87 | 2 | 8 | Actual |
| 23732 | 878.00 | 2023-08-11 | 87 | 1 | 4 | Actual |
| 17132 | 1364.74 | 2023-01-11 | 87 | 1 | 8 | Actual |
| 17480 | 19.91 | 2023-01-11 | 87 | 2 | 12 | Actual |
| 26722 | 317.05 | 2023-10-11 | 87 | 1 | 13 | Actual |
| 23203 | 1228.38 | 2023-07-12 | 87 | 1 | 8 | Actual |
| 18336 | 144.38 | 2023-02-11 | 87 | 3 | 11 | Actual |
| 18309 | 48.63 | 2023-02-11 | 87 | 2 | 11 | Actual |
| 1414 | 550.00 | 2021-11-11 | 87 | 6 | 4 | Budget |
Generated 2024-11-10 13:16:38.674 UTC