[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 596 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3971 | 468.00 | 2021-11-21 | 87 | 3 | 6 | Actual |
| 5047 | 200.00 | 2021-12-22 | 87 | 2 | 6 | Budget |
| 9950 | 650.00 | 2022-04-21 | 87 | 1 | 8 | Budget |
| 4778 | 550.00 | 2021-12-22 | 87 | 6 | 4 | Budget |
| 20223 | 819.28 | 2023-02-21 | 87 | 2 | 8 | Actual |
| 1355 | 850.00 | 2021-09-21 | 87 | 1 | 4 | Budget |
| 19194 | 819.28 | 2023-01-21 | 87 | 2 | 8 | Actual |
| 13605 | 360.00 | 2022-08-21 | 87 | 7 | 3 | Actual |
| 27607 | 448.64 | 2023-09-21 | 87 | 3 | 11 | Actual |
| 39307 | 790.74 | 2024-07-22 | 87 | 2 | 13 | Actual |
| 7105 | 650.00 | 2022-02-21 | 87 | 1 | 5 | Budget |
| 27814 | 766.73 | 2023-09-21 | 87 | 6 | 12 | Actual |
| 12853 | 468.00 | 2022-07-22 | 87 | 1 | 6 | Actual |
| 28294 | 520.00 | 2023-10-22 | 87 | 1 | 6 | Actual |
| 3329 | 380.00 | 2021-10-22 | 87 | 6 | 8 | Budget |
| 30601 | 208.00 | 2023-12-22 | 87 | 2 | 6 | Actual |
| 11646 | 720.00 | 2022-06-21 | 87 | 6 | 5 | Actual |
| 36601 | 955.64 | 2024-05-22 | 87 | 6 | 8 | Actual |
| 18336 | 144.38 | 2022-12-22 | 87 | 3 | 11 | Actual |
| 7574 | 900.00 | 2022-02-21 | 87 | 1 | 7 | Actual |
| 28612 | 955.64 | 2023-10-22 | 87 | 2 | 8 | Actual |
| 7761 | 380.00 | 2022-02-21 | 87 | 2 | 8 | Budget |
| 7495 | 351.00 | 2022-02-21 | 87 | 6 | 6 | Actual |
| 28434 | 382.00 | 2023-10-22 | 87 | 6 | 6 | Actual |
| 32051 | 1092.01 | 2024-01-21 | 87 | 6 | 8 | Actual |
| 10930 | 900.00 | 2022-05-22 | 87 | 1 | 7 | Actual |
| 11725 | 480.00 | 2022-06-21 | 87 | 1 | 6 | Budget |
| 28024 | 945.00 | 2023-10-22 | 87 | 6 | 3 | Actual |
Generated 2024-09-20 06:36:10.218 UTC