[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 648 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4451 | 380.00 | 2022-01-15 | 87 | 6 | 8 | Budget |
| 12997 | 380.00 | 2022-09-15 | 87 | 4 | 6 | Budget |
| 11646 | 720.00 | 2022-08-15 | 87 | 6 | 5 | Actual |
| 10138 | 495.00 | 2022-07-16 | 87 | 1 | 3 | Actual |
| 16536 | 1350.00 | 2023-01-15 | 87 | 1 | 3 | Actual |
| 20423 | 96.51 | 2023-04-17 | 87 | 5 | 11 | Actual |
| 29858 | 673.11 | 2024-01-15 | 87 | 1 | 11 | Actual |
| 35564 | 375.23 | 2024-06-15 | 87 | 3 | 11 | Actual |
| 15062 | 900.00 | 2022-11-15 | 87 | 6 | 7 | Actual |
| 29297 | 990.00 | 2024-01-15 | 87 | 6 | 4 | Actual |
| 9023 | 480.00 | 2022-06-15 | 87 | 1 | 3 | Budget |
| 12303 | 380.00 | 2022-08-15 | 87 | 6 | 8 | Budget |
| 28434 | 382.00 | 2023-12-16 | 87 | 6 | 6 | Actual |
| 22345 | 288.00 | 2023-06-15 | 87 | 1 | 11 | Actual |
| 5716 | 315.00 | 2022-03-17 | 87 | 6 | 3 | Actual |
| 23647 | 810.00 | 2023-08-15 | 87 | 6 | 3 | Actual |
| 33175 | 1092.01 | 2024-04-16 | 87 | 6 | 8 | Actual |
| 1228 | 380.00 | 2021-11-15 | 87 | 6 | 3 | Budget |
| 29766 | 955.64 | 2024-01-15 | 87 | 2 | 8 | Actual |
| 13605 | 360.00 | 2022-10-15 | 87 | 7 | 3 | Actual |
| 430 | 630.00 | 2021-10-15 | 87 | 6 | 5 | Actual |
| 19601 | 1350.00 | 2023-04-17 | 87 | 1 | 3 | Actual |
| 37004 | 632.84 | 2024-07-16 | 87 | 2 | 13 | Actual |
| 38867 | 819.28 | 2024-09-15 | 87 | 2 | 8 | Actual |
| 2431 | 100.00 | 2021-12-16 | 87 | 7 | 3 | Budget |
| 33678 | 945.00 | 2024-05-17 | 87 | 6 | 3 | Actual |
| 3471 | 360.00 | 2022-01-15 | 87 | 6 | 3 | Actual |
| 34411 | 448.64 | 2024-05-17 | 87 | 3 | 11 | Actual |
Generated 2024-11-14 05:11:21.833 UTC