[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 488 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14857 | 151.00 | 2022-11-13 | 87 | 2 | 6 | Actual |
| 1825 | 176.00 | 2021-11-13 | 87 | 5 | 6 | Actual |
| 8885 | 380.00 | 2022-05-16 | 87 | 2 | 8 | Budget |
| 17132 | 1364.74 | 2023-01-13 | 87 | 1 | 8 | Actual |
| 30211 | 632.84 | 2024-01-13 | 87 | 6 | 13 | Actual |
| 18572 | 1440.00 | 2023-03-15 | 87 | 1 | 3 | Actual |
| 34557 | 479.49 | 2024-05-15 | 87 | 1 | 12 | Actual |
| 40 | 540.00 | 2021-10-13 | 87 | 1 | 3 | Actual |
| 10791 | 234.00 | 2022-07-14 | 87 | 5 | 6 | Actual |
| 11443 | 850.00 | 2022-08-13 | 87 | 1 | 4 | Budget |
| 19368 | 144.38 | 2023-03-15 | 87 | 4 | 11 | Actual |
| 16842 | 416.00 | 2023-01-13 | 87 | 1 | 6 | Actual |
| 23825 | 608.00 | 2023-08-13 | 87 | 1 | 5 | Actual |
| 16628 | 360.00 | 2023-01-13 | 87 | 7 | 3 | Actual |
| 33288 | 299.70 | 2024-04-14 | 87 | 3 | 11 | Actual |
| 31897 | 1530.00 | 2024-03-14 | 87 | 1 | 7 | Actual |
| 1355 | 850.00 | 2021-11-13 | 87 | 1 | 4 | Budget |
| 7106 | 630.00 | 2022-04-15 | 87 | 1 | 5 | Actual |
| 38335 | 270.00 | 2024-09-13 | 87 | 7 | 3 | Actual |
| 1826 | 200.00 | 2021-11-13 | 87 | 5 | 6 | Budget |
| 28401 | 277.00 | 2023-12-14 | 87 | 5 | 6 | Actual |
| 37004 | 632.84 | 2024-07-14 | 87 | 2 | 13 | Actual |
| 25144 | 1080.00 | 2023-09-13 | 87 | 1 | 7 | Actual |
| 2801 | 200.00 | 2021-12-14 | 87 | 2 | 6 | Budget |
| 25087 | 378.00 | 2023-09-13 | 87 | 6 | 6 | Actual |
| 6123 | 480.00 | 2022-03-15 | 87 | 1 | 6 | Budget |
| 6122 | 410.00 | 2022-03-15 | 87 | 1 | 6 | Actual |
| 25299 | 682.91 | 2023-09-13 | 87 | 6 | 8 | Actual |
Generated 2024-11-13 03:07:27.601 UTC