[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 443 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34677 | 632.84 | 2024-05-17 | 87 | 1 | 13 | Actual |
| 1732 | 480.00 | 2021-11-15 | 87 | 3 | 6 | Budget |
| 15148 | 546.55 | 2022-11-15 | 87 | 2 | 8 | Actual |
| 3143 | 550.00 | 2021-12-16 | 87 | 6 | 7 | Budget |
| 7574 | 900.00 | 2022-04-17 | 87 | 1 | 7 | Actual |
| 28143 | 1080.00 | 2023-12-16 | 87 | 6 | 4 | Actual |
| 20843 | 675.00 | 2023-05-18 | 87 | 1 | 5 | Actual |
| 16897 | 454.00 | 2023-01-15 | 87 | 3 | 6 | Actual |
| 2352 | 380.00 | 2021-12-16 | 87 | 6 | 3 | Budget |
| 19544 | 48.63 | 2023-03-17 | 87 | 6 | 12 | Actual |
| 14737 | 743.00 | 2022-11-15 | 87 | 1 | 5 | Actual |
| 20223 | 819.28 | 2023-04-17 | 87 | 2 | 8 | Actual |
| 13877 | 378.00 | 2022-10-15 | 87 | 3 | 6 | Actual |
| 24762 | 878.00 | 2023-09-15 | 87 | 1 | 4 | Actual |
| 24114 | 1080.00 | 2023-08-15 | 87 | 1 | 7 | Actual |
| 6640 | 380.00 | 2022-03-17 | 87 | 2 | 8 | Budget |
| 5096 | 480.00 | 2022-02-15 | 87 | 3 | 6 | Budget |
| 6122 | 410.00 | 2022-03-17 | 87 | 1 | 6 | Actual |
| 12570 | 990.00 | 2022-09-15 | 87 | 1 | 4 | Actual |
| 19314 | 48.63 | 2023-03-17 | 87 | 2 | 11 | Actual |
| 12523 | 180.00 | 2022-09-15 | 87 | 7 | 3 | Actual |
| 29588 | 451.00 | 2024-01-15 | 87 | 6 | 6 | Actual |
| 36249 | 520.00 | 2024-07-16 | 87 | 1 | 6 | Actual |
| 16982 | 340.00 | 2023-01-15 | 87 | 6 | 6 | Actual |
| 289 | 630.00 | 2021-10-15 | 87 | 6 | 4 | Actual |
| 30806 | 1080.00 | 2024-02-15 | 87 | 6 | 7 | Actual |
| 3270 | 410.18 | 2021-12-16 | 87 | 2 | 8 | Actual |
| 15120 | 1501.11 | 2022-11-15 | 87 | 1 | 8 | Actual |
Generated 2024-11-14 05:22:59.693 UTC