[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 511 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10324 | 850.00 | 2022-07-14 | 87 | 1 | 4 | Budget |
| 2615 | 720.00 | 2021-12-14 | 87 | 1 | 5 | Actual |
| 6171 | 200.00 | 2022-03-15 | 87 | 2 | 6 | Budget |
| 12950 | 550.00 | 2022-09-13 | 87 | 3 | 6 | Budget |
| 5655 | 480.00 | 2022-03-15 | 87 | 1 | 3 | Budget |
| 39340 | 790.74 | 2024-09-13 | 87 | 6 | 13 | Actual |
| 31549 | 990.00 | 2024-03-14 | 87 | 6 | 4 | Actual |
| 28612 | 955.64 | 2023-12-14 | 87 | 2 | 8 | Actual |
| 10139 | 480.00 | 2022-07-14 | 87 | 1 | 3 | Budget |
| 38070 | 766.73 | 2024-08-13 | 87 | 6 | 12 | Actual |
| 34179 | 990.00 | 2024-05-15 | 87 | 6 | 7 | Actual |
| 36800 | 448.64 | 2024-07-14 | 87 | 6 | 11 | Actual |
| 9268 | 720.00 | 2022-06-13 | 87 | 6 | 4 | Actual |
| 33586 | 948.64 | 2024-04-14 | 87 | 6 | 13 | Actual |
| 11725 | 480.00 | 2022-08-13 | 87 | 1 | 6 | Budget |
| 29766 | 955.64 | 2024-01-13 | 87 | 2 | 8 | Actual |
| 32518 | 1418.00 | 2024-04-14 | 87 | 1 | 3 | Actual |
| 31429 | 945.00 | 2024-03-14 | 87 | 6 | 3 | Actual |
| 33175 | 1092.01 | 2024-04-14 | 87 | 6 | 8 | Actual |
| 3875 | 480.00 | 2022-01-13 | 87 | 1 | 6 | Budget |
| 39068 | 76.29 | 2024-09-13 | 87 | 5 | 11 | Actual |
| 30681 | 243.00 | 2024-02-13 | 87 | 5 | 6 | Actual |
| 6919 | 100.00 | 2022-04-15 | 87 | 7 | 3 | Budget |
| 13667 | 585.00 | 2022-10-13 | 87 | 6 | 4 | Actual |
| 7900 | 495.00 | 2022-05-16 | 87 | 1 | 3 | Actual |
| 702 | 200.00 | 2021-10-13 | 87 | 5 | 6 | Budget |
| 24325 | 240.13 | 2023-08-13 | 87 | 1 | 11 | Actual |
| 1886 | 380.00 | 2021-11-13 | 87 | 6 | 6 | Budget |
Generated 2024-11-13 01:56:52.703 UTC