[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 484 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19194 | 819.28 | 2023-03-13 | 87 | 2 | 8 | Actual |
| 6314 | 200.00 | 2022-03-13 | 87 | 5 | 6 | Budget |
| 2479 | 850.00 | 2021-12-12 | 87 | 1 | 4 | Budget |
| 20573 | 58.21 | 2023-04-13 | 87 | 6 | 12 | Actual |
| 22017 | 302.00 | 2023-06-11 | 87 | 4 | 6 | Actual |
| 37539 | 451.00 | 2024-08-11 | 87 | 6 | 6 | Actual |
| 25028 | 227.00 | 2023-09-11 | 87 | 4 | 6 | Actual |
| 25557 | 29.48 | 2023-09-11 | 87 | 1 | 12 | Actual |
| 12382 | 480.00 | 2022-09-11 | 87 | 1 | 3 | Budget |
| 21016 | 302.00 | 2023-05-14 | 87 | 4 | 6 | Actual |
| 2293 | 480.00 | 2021-12-12 | 87 | 1 | 3 | Budget |
| 16248 | 48.63 | 2022-12-12 | 87 | 2 | 11 | Actual |
| 33678 | 945.00 | 2024-05-13 | 87 | 6 | 3 | Actual |
| 24796 | 468.00 | 2023-09-11 | 87 | 6 | 4 | Actual |
| 3738 | 650.00 | 2022-01-11 | 87 | 1 | 5 | Budget |
| 9872 | 550.00 | 2022-06-11 | 87 | 6 | 7 | Budget |
| 11821 | 550.00 | 2022-08-11 | 87 | 3 | 6 | Budget |
| 4858 | 650.00 | 2022-02-11 | 87 | 1 | 5 | Budget |
| 17361 | 48.63 | 2023-01-11 | 87 | 5 | 11 | Actual |
| 9812 | 900.00 | 2022-06-11 | 87 | 1 | 7 | Actual |
| 16784 | 675.00 | 2023-01-11 | 87 | 6 | 5 | Actual |
| 32553 | 878.00 | 2024-04-12 | 87 | 6 | 3 | Actual |
| 12632 | 720.00 | 2022-09-11 | 87 | 6 | 4 | Actual |
| 37248 | 1080.00 | 2024-08-11 | 87 | 6 | 4 | Actual |
| 30268 | 1485.00 | 2024-02-11 | 87 | 1 | 3 | Actual |
| 25299 | 682.91 | 2023-09-11 | 87 | 6 | 8 | Actual |
| 25237 | 1501.11 | 2023-09-11 | 87 | 1 | 8 | Actual |
| 30060 | 96.51 | 2024-01-11 | 87 | 2 | 12 | Actual |
Generated 2024-11-10 07:24:01.191 UTC