[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 452 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 842 | 750.00 | 2021-10-11 | 87 | 1 | 7 | Budget |
| 31700 | 485.00 | 2024-03-12 | 87 | 1 | 6 | Actual |
| 31186 | 192.25 | 2024-02-11 | 87 | 2 | 12 | Actual |
| 19486 | 19.91 | 2023-03-13 | 87 | 1 | 12 | Actual |
| 6314 | 200.00 | 2022-03-13 | 87 | 5 | 6 | Budget |
| 39041 | 448.64 | 2024-09-11 | 87 | 4 | 11 | Actual |
| 38155 | 632.84 | 2024-08-11 | 87 | 2 | 13 | Actual |
| 20665 | 810.00 | 2023-05-14 | 87 | 6 | 3 | Actual |
| 17039 | 1080.00 | 2023-01-11 | 87 | 1 | 7 | Actual |
| 23973 | 416.00 | 2023-08-11 | 87 | 3 | 6 | Actual |
| 8146 | 650.00 | 2022-05-14 | 87 | 6 | 4 | Budget |
| 10648 | 176.00 | 2022-07-12 | 87 | 2 | 6 | Actual |
| 31278 | 317.05 | 2024-02-11 | 87 | 1 | 13 | Actual |
| 6170 | 234.00 | 2022-03-13 | 87 | 2 | 6 | Actual |
| 25736 | 878.00 | 2023-10-11 | 87 | 6 | 3 | Actual |
| 26931 | 338.00 | 2023-11-11 | 87 | 7 | 3 | Actual |
| 5903 | 550.00 | 2022-03-13 | 87 | 6 | 4 | Budget |
| 37539 | 451.00 | 2024-08-11 | 87 | 6 | 6 | Actual |
| 7389 | 380.00 | 2022-04-13 | 87 | 4 | 6 | Budget |
| 10463 | 650.00 | 2022-07-12 | 87 | 1 | 5 | Budget |
| 36659 | 747.58 | 2024-07-12 | 87 | 1 | 11 | Actual |
| 11822 | 585.00 | 2022-08-11 | 87 | 3 | 6 | Actual |
| 26094 | 229.00 | 2023-10-11 | 87 | 4 | 6 | Actual |
| 19314 | 48.63 | 2023-03-13 | 87 | 2 | 11 | Actual |
| 8039 | 100.00 | 2022-05-14 | 87 | 7 | 3 | Budget |
| 8226 | 650.00 | 2022-05-14 | 87 | 1 | 5 | Budget |
| 7573 | 850.00 | 2022-04-13 | 87 | 1 | 7 | Budget |
| 19513 | 19.91 | 2023-03-13 | 87 | 2 | 12 | Actual |
Generated 2024-11-10 07:39:11.305 UTC