[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 561 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12194 | 750.00 | 2022-08-15 | 87 | 1 | 8 | Budget |
| 5466 | 750.00 | 2022-02-15 | 87 | 1 | 8 | Budget |
| 39307 | 790.74 | 2024-09-15 | 87 | 2 | 13 | Actual |
| 3470 | 280.00 | 2022-01-15 | 87 | 6 | 3 | Budget |
| 11868 | 380.00 | 2022-08-15 | 87 | 4 | 6 | Budget |
| 38155 | 632.84 | 2024-08-15 | 87 | 2 | 13 | Actual |
| 24974 | 76.00 | 2023-09-15 | 87 | 2 | 6 | Actual |
| 31642 | 1053.00 | 2024-03-16 | 87 | 6 | 5 | Actual |
| 29940 | 375.23 | 2024-01-15 | 87 | 4 | 11 | Actual |
| 5190 | 234.00 | 2022-02-15 | 87 | 5 | 6 | Actual |
| 20542 | 19.91 | 2023-04-17 | 87 | 2 | 12 | Actual |
| 22643 | 900.00 | 2023-07-16 | 87 | 6 | 3 | Actual |
| 39102 | 524.17 | 2024-09-15 | 87 | 6 | 11 | Actual |
| 31305 | 632.84 | 2024-02-15 | 87 | 2 | 13 | Actual |
| 901 | 550.00 | 2021-10-15 | 87 | 6 | 7 | Budget |
| 19601 | 1350.00 | 2023-04-17 | 87 | 1 | 3 | Actual |
| 4127 | 468.00 | 2022-01-15 | 87 | 6 | 6 | Actual |
| 16220 | 335.87 | 2022-12-16 | 87 | 1 | 11 | Actual |
| 14438 | 19.91 | 2022-10-15 | 87 | 2 | 12 | Actual |
| 31066 | 375.23 | 2024-02-15 | 87 | 4 | 11 | Actual |
| 23265 | 682.91 | 2023-07-16 | 87 | 6 | 8 | Actual |
| 29475 | 139.00 | 2024-01-15 | 87 | 2 | 6 | Actual |
| 25823 | 1112.00 | 2023-10-15 | 87 | 1 | 4 | Actual |
| 36977 | 632.84 | 2024-07-16 | 87 | 1 | 13 | Actual |
| 24267 | 819.28 | 2023-08-15 | 87 | 6 | 8 | Actual |
| 11256 | 480.00 | 2022-08-15 | 87 | 1 | 3 | Budget |
| 8558 | 200.00 | 2022-05-18 | 87 | 5 | 6 | Budget |
| 9951 | 1228.38 | 2022-06-15 | 87 | 1 | 8 | Actual |
Generated 2024-11-14 04:46:41.544 UTC