[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 634 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5387 | 550.00 | 2022-02-11 | 87 | 6 | 7 | Budget |
| 22400 | 192.25 | 2023-06-11 | 87 | 3 | 11 | Actual |
| 38186 | 948.64 | 2024-08-11 | 87 | 6 | 13 | Actual |
| 12632 | 720.00 | 2022-09-11 | 87 | 6 | 4 | Actual |
| 23378 | 192.25 | 2023-07-12 | 87 | 3 | 11 | Actual |
| 7245 | 480.00 | 2022-04-13 | 87 | 1 | 6 | Budget |
| 11069 | 750.00 | 2022-07-12 | 87 | 1 | 8 | Budget |
| 12774 | 540.00 | 2022-09-11 | 87 | 6 | 5 | Actual |
| 8366 | 527.00 | 2022-05-14 | 87 | 1 | 6 | Actual |
| 8147 | 630.00 | 2022-05-14 | 87 | 6 | 4 | Actual |
| 15240 | 335.87 | 2022-11-11 | 87 | 1 | 11 | Actual |
| 5328 | 750.00 | 2022-02-11 | 87 | 1 | 7 | Budget |
| 22700 | 360.00 | 2023-07-12 | 87 | 7 | 3 | Actual |
| 17954 | 227.00 | 2023-02-11 | 87 | 4 | 6 | Actual |
| 15891 | 265.00 | 2022-12-12 | 87 | 4 | 6 | Actual |
| 33288 | 299.70 | 2024-04-12 | 87 | 3 | 11 | Actual |
| 15295 | 144.38 | 2022-11-11 | 87 | 3 | 11 | Actual |
| 13246 | 650.00 | 2022-09-11 | 87 | 6 | 7 | Budget |
| 8884 | 546.55 | 2022-05-14 | 87 | 2 | 8 | Actual |
| 3329 | 380.00 | 2021-12-12 | 87 | 6 | 8 | Budget |
| 7106 | 630.00 | 2022-04-13 | 87 | 1 | 5 | Actual |
| 26931 | 338.00 | 2023-11-11 | 87 | 7 | 3 | Actual |
| 3548 | 135.00 | 2022-01-11 | 87 | 7 | 3 | Actual |
| 30211 | 632.84 | 2024-01-11 | 87 | 6 | 13 | Actual |
| 33175 | 1092.01 | 2024-04-12 | 87 | 6 | 8 | Actual |
| 17900 | 113.00 | 2023-02-11 | 87 | 2 | 6 | Actual |
| 12950 | 550.00 | 2022-09-11 | 87 | 3 | 6 | Budget |
| 7342 | 550.00 | 2022-04-13 | 87 | 3 | 6 | Budget |
Generated 2024-11-10 16:55:47.313 UTC