[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 465 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21164 | 720.00 | 2023-05-18 | 87 | 6 | 7 | Actual |
| 36539 | 1910.21 | 2024-07-16 | 87 | 1 | 8 | Actual |
| 16982 | 340.00 | 2023-01-15 | 87 | 6 | 6 | Actual |
| 2673 | 550.00 | 2021-12-16 | 87 | 6 | 5 | Budget |
| 21878 | 540.00 | 2023-06-15 | 87 | 6 | 5 | Actual |
| 7495 | 351.00 | 2022-04-17 | 87 | 6 | 6 | Actual |
| 16923 | 265.00 | 2023-01-15 | 87 | 4 | 6 | Actual |
| 29588 | 451.00 | 2024-01-15 | 87 | 6 | 6 | Actual |
| 1731 | 527.00 | 2021-11-15 | 87 | 3 | 6 | Actual |
| 34499 | 598.64 | 2024-05-17 | 87 | 6 | 11 | Actual |
| 11117 | 280.00 | 2022-07-16 | 87 | 2 | 8 | Budget |
| 2431 | 100.00 | 2021-12-16 | 87 | 7 | 3 | Budget |
| 17568 | 1440.00 | 2023-02-15 | 87 | 1 | 3 | Actual |
| 23432 | 48.63 | 2023-07-16 | 87 | 5 | 11 | Actual |
| 6640 | 380.00 | 2022-03-17 | 87 | 2 | 8 | Budget |
| 11725 | 480.00 | 2022-08-15 | 87 | 1 | 6 | Budget |
| 37596 | 1440.00 | 2024-08-15 | 87 | 1 | 7 | Actual |
| 9871 | 540.00 | 2022-06-15 | 87 | 6 | 7 | Actual |
| 36276 | 139.00 | 2024-07-16 | 87 | 2 | 6 | Actual |
| 12523 | 180.00 | 2022-09-15 | 87 | 7 | 3 | Actual |
| 9082 | 380.00 | 2022-06-15 | 87 | 6 | 3 | Budget |
| 38781 | 990.00 | 2024-09-15 | 87 | 6 | 7 | Actual |
| 21129 | 900.00 | 2023-05-18 | 87 | 1 | 7 | Actual |
| 7106 | 630.00 | 2022-04-17 | 87 | 1 | 5 | Actual |
| 8837 | 650.00 | 2022-05-18 | 87 | 1 | 8 | Budget |
| 4393 | 380.00 | 2022-01-15 | 87 | 2 | 8 | Budget |
| 9628 | 380.00 | 2022-06-15 | 87 | 4 | 6 | Budget |
| 510 | 468.00 | 2021-10-15 | 87 | 1 | 6 | Actual |
Generated 2024-11-14 04:56:00.560 UTC