[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 624 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6514 | 550.00 | 2022-03-17 | 87 | 6 | 7 | Budget |
| 25412 | 144.38 | 2023-09-15 | 87 | 3 | 11 | Actual |
| 19720 | 878.00 | 2023-04-17 | 87 | 1 | 4 | Actual |
| 20665 | 810.00 | 2023-05-18 | 87 | 6 | 3 | Actual |
| 26307 | 1910.21 | 2023-10-15 | 87 | 1 | 8 | Actual |
| 22608 | 1350.00 | 2023-07-16 | 87 | 1 | 3 | Actual |
| 18877 | 340.00 | 2023-03-17 | 87 | 1 | 6 | Actual |
| 17160 | 546.55 | 2023-01-15 | 87 | 2 | 8 | Actual |
| 4392 | 682.91 | 2022-01-15 | 87 | 2 | 8 | Actual |
| 26483 | 186.93 | 2023-10-15 | 87 | 3 | 11 | Actual |
| 14645 | 761.00 | 2022-11-15 | 87 | 1 | 4 | Actual |
| 21016 | 302.00 | 2023-05-18 | 87 | 4 | 6 | Actual |
| 14737 | 743.00 | 2022-11-15 | 87 | 1 | 5 | Actual |
| 9998 | 682.91 | 2022-06-15 | 87 | 2 | 8 | Actual |
| 1089 | 380.00 | 2021-10-15 | 87 | 6 | 8 | Budget |
| 27872 | 317.05 | 2023-11-15 | 87 | 1 | 13 | Actual |
| 8837 | 650.00 | 2022-05-18 | 87 | 1 | 8 | Budget |
| 26068 | 354.00 | 2023-10-15 | 87 | 3 | 6 | Actual |
| 5717 | 280.00 | 2022-03-17 | 87 | 6 | 3 | Budget |
| 6701 | 380.00 | 2022-03-17 | 87 | 6 | 8 | Budget |
| 35888 | 632.84 | 2024-06-15 | 87 | 6 | 13 | Actual |
| 1415 | 540.00 | 2021-11-15 | 87 | 6 | 4 | Actual |
| 38746 | 1440.00 | 2024-09-15 | 87 | 1 | 7 | Actual |
| 31897 | 1530.00 | 2024-03-16 | 87 | 1 | 7 | Actual |
| 27223 | 382.00 | 2023-11-15 | 87 | 4 | 6 | Actual |
| 4778 | 550.00 | 2022-02-15 | 87 | 6 | 4 | Budget |
| 3796 | 720.00 | 2022-01-15 | 87 | 6 | 5 | Actual |
| 24380 | 144.38 | 2023-08-15 | 87 | 3 | 11 | Actual |
Generated 2024-11-14 05:22:46.158 UTC