[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 603 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13962 | 340.00 | 2022-10-17 | 87 | 6 | 6 | Actual |
| 6219 | 480.00 | 2022-03-19 | 87 | 3 | 6 | Budget |
| 24585 | 48.63 | 2023-08-17 | 87 | 6 | 12 | Actual |
| 12115 | 630.00 | 2022-08-17 | 87 | 6 | 7 | Actual |
| 8884 | 546.55 | 2022-05-20 | 87 | 2 | 8 | Actual |
| 24889 | 608.00 | 2023-09-17 | 87 | 6 | 5 | Actual |
| 39068 | 76.29 | 2024-09-17 | 87 | 5 | 11 | Actual |
| 34499 | 598.64 | 2024-05-19 | 87 | 6 | 11 | Actual |
| 9676 | 176.00 | 2022-06-17 | 87 | 5 | 6 | Actual |
| 3470 | 280.00 | 2022-01-17 | 87 | 6 | 3 | Budget |
| 1354 | 990.00 | 2021-11-17 | 87 | 1 | 4 | Actual |
| 30984 | 673.11 | 2024-02-17 | 87 | 1 | 11 | Actual |
| 4668 | 180.00 | 2022-02-17 | 87 | 7 | 3 | Actual |
| 19073 | 990.00 | 2023-03-19 | 87 | 1 | 7 | Actual |
| 8366 | 527.00 | 2022-05-20 | 87 | 1 | 6 | Actual |
| 5189 | 200.00 | 2022-02-17 | 87 | 5 | 6 | Budget |
| 26040 | 83.00 | 2023-10-17 | 87 | 2 | 6 | Actual |
| 7901 | 480.00 | 2022-05-20 | 87 | 1 | 3 | Budget |
| 19986 | 265.00 | 2023-04-19 | 87 | 4 | 6 | Actual |
| 38278 | 878.00 | 2024-09-17 | 87 | 6 | 3 | Actual |
| 23945 | 76.00 | 2023-08-17 | 87 | 2 | 6 | Actual |
| 12522 | 100.00 | 2022-09-17 | 87 | 7 | 3 | Budget |
| 28294 | 520.00 | 2023-12-18 | 87 | 1 | 6 | Actual |
| 6592 | 750.00 | 2022-03-19 | 87 | 1 | 8 | Budget |
| 13104 | 410.00 | 2022-09-17 | 87 | 6 | 6 | Actual |
| 30360 | 338.00 | 2024-02-17 | 87 | 7 | 3 | Actual |
| 38335 | 270.00 | 2024-09-17 | 87 | 7 | 3 | Actual |
| 31278 | 317.05 | 2024-02-17 | 87 | 1 | 13 | Actual |
Generated 2024-11-16 20:13:52.017 UTC