[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 521 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11868 | 380.00 | 2022-08-11 | 87 | 4 | 6 | Budget |
| 39102 | 524.17 | 2024-09-11 | 87 | 6 | 11 | Actual |
| 1826 | 200.00 | 2021-11-11 | 87 | 5 | 6 | Budget |
| 15295 | 144.38 | 2022-11-11 | 87 | 3 | 11 | Actual |
| 15447 | 58.21 | 2022-11-11 | 87 | 6 | 12 | Actual |
| 13877 | 378.00 | 2022-10-11 | 87 | 3 | 6 | Actual |
| 29355 | 1053.00 | 2024-01-11 | 87 | 1 | 5 | Actual |
| 13104 | 410.00 | 2022-09-11 | 87 | 6 | 6 | Actual |
| 17688 | 761.00 | 2023-02-11 | 87 | 1 | 4 | Actual |
| 37213 | 1620.00 | 2024-08-11 | 87 | 1 | 4 | Actual |
| 37004 | 632.84 | 2024-07-12 | 87 | 2 | 13 | Actual |
| 9999 | 380.00 | 2022-06-11 | 87 | 2 | 8 | Budget |
| 38335 | 270.00 | 2024-09-11 | 87 | 7 | 3 | Actual |
| 34298 | 819.28 | 2024-05-13 | 87 | 6 | 8 | Actual |
| 24353 | 96.51 | 2023-08-11 | 87 | 2 | 11 | Actual |
| 38363 | 1710.00 | 2024-09-11 | 87 | 1 | 4 | Actual |
| 2292 | 495.00 | 2021-12-12 | 87 | 1 | 3 | Actual |
| 4920 | 650.00 | 2022-02-11 | 87 | 6 | 5 | Budget |
| 37808 | 598.64 | 2024-08-11 | 87 | 1 | 11 | Actual |
| 33890 | 1053.00 | 2024-05-13 | 87 | 6 | 5 | Actual |
| 31727 | 139.00 | 2024-03-12 | 87 | 2 | 6 | Actual |
| 36064 | 1710.00 | 2024-07-12 | 87 | 1 | 4 | Actual |
| 7245 | 480.00 | 2022-04-13 | 87 | 1 | 6 | Budget |
| 12523 | 180.00 | 2022-09-11 | 87 | 7 | 3 | Actual |
| 10989 | 650.00 | 2022-07-12 | 87 | 6 | 7 | Budget |
| 27814 | 766.73 | 2023-11-11 | 87 | 6 | 12 | Actual |
| 29475 | 139.00 | 2024-01-11 | 87 | 2 | 6 | Actual |
| 30806 | 1080.00 | 2024-02-11 | 87 | 6 | 7 | Actual |
Generated 2024-11-10 16:14:59.717 UTC