[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 410 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37716 | 1092.01 | 2024-08-11 | 87 | 2 | 8 | Actual |
| 559 | 200.00 | 2021-10-11 | 87 | 2 | 6 | Budget |
| 28786 | 375.23 | 2023-12-12 | 87 | 4 | 11 | Actual |
| 37863 | 448.64 | 2024-08-11 | 87 | 3 | 11 | Actual |
| 24734 | 180.00 | 2023-09-11 | 87 | 7 | 3 | Actual |
| 32251 | 448.64 | 2024-03-12 | 87 | 6 | 11 | Actual |
| 25179 | 810.00 | 2023-09-11 | 87 | 6 | 7 | Actual |
| 9209 | 990.00 | 2022-06-11 | 87 | 1 | 4 | Actual |
| 11505 | 720.00 | 2022-08-11 | 87 | 6 | 4 | Actual |
| 5981 | 650.00 | 2022-03-13 | 87 | 1 | 5 | Budget |
| 12773 | 550.00 | 2022-09-11 | 87 | 6 | 5 | Budget |
| 14469 | 58.21 | 2022-10-11 | 87 | 6 | 12 | Actual |
| 33175 | 1092.01 | 2024-04-12 | 87 | 6 | 8 | Actual |
| 11916 | 200.00 | 2022-08-11 | 87 | 5 | 6 | Budget |
| 13246 | 650.00 | 2022-09-11 | 87 | 6 | 7 | Budget |
| 36886 | 96.51 | 2024-07-12 | 87 | 2 | 12 | Actual |
| 31100 | 524.17 | 2024-02-11 | 87 | 6 | 11 | Actual |
| 23465 | 288.00 | 2023-07-12 | 87 | 6 | 11 | Actual |
| 3003 | 468.00 | 2021-12-12 | 87 | 6 | 6 | Actual |
| 18984 | 151.00 | 2023-03-13 | 87 | 5 | 6 | Actual |
| 35770 | 766.73 | 2024-06-11 | 87 | 6 | 12 | Actual |
| 19692 | 360.00 | 2023-04-13 | 87 | 7 | 3 | Actual |
| 30516 | 891.00 | 2024-02-11 | 87 | 6 | 5 | Actual |
| 3796 | 720.00 | 2022-01-11 | 87 | 6 | 5 | Actual |
| 2353 | 315.00 | 2021-12-12 | 87 | 6 | 3 | Actual |
| 11772 | 200.00 | 2022-08-11 | 87 | 2 | 6 | Budget |
| 10463 | 650.00 | 2022-07-12 | 87 | 1 | 5 | Budget |
| 35855 | 632.84 | 2024-06-11 | 87 | 2 | 13 | Actual |
Generated 2024-11-10 13:03:40.907 UTC