[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 659 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16656 | 878.00 | 2023-01-17 | 87 | 1 | 4 | Actual |
| 3658 | 550.00 | 2022-01-17 | 87 | 6 | 4 | Budget |
| 1171 | 480.00 | 2021-11-17 | 87 | 1 | 3 | Budget |
| 33798 | 1080.00 | 2024-05-19 | 87 | 6 | 4 | Actual |
| 34828 | 945.00 | 2024-06-17 | 87 | 6 | 3 | Actual |
| 36977 | 632.84 | 2024-07-18 | 87 | 1 | 13 | Actual |
| 30681 | 243.00 | 2024-02-17 | 87 | 5 | 6 | Actual |
| 4205 | 720.00 | 2022-01-17 | 87 | 1 | 7 | Actual |
| 15240 | 335.87 | 2022-11-17 | 87 | 1 | 11 | Actual |
| 32766 | 1053.00 | 2024-04-18 | 87 | 6 | 5 | Actual |
| 29555 | 243.00 | 2024-01-17 | 87 | 5 | 6 | Actual |
| 3081 | 900.00 | 2021-12-18 | 87 | 1 | 7 | Actual |
| 10324 | 850.00 | 2022-07-18 | 87 | 1 | 4 | Budget |
| 511 | 480.00 | 2021-10-17 | 87 | 1 | 6 | Budget |
| 15539 | 900.00 | 2022-12-18 | 87 | 6 | 3 | Actual |
| 12304 | 546.55 | 2022-08-17 | 87 | 6 | 8 | Actual |
| 3330 | 546.55 | 2021-12-18 | 87 | 6 | 8 | Actual |
| 31755 | 554.00 | 2024-03-18 | 87 | 3 | 6 | Actual |
| 8511 | 351.00 | 2022-05-20 | 87 | 4 | 6 | Actual |
| 7166 | 550.00 | 2022-04-19 | 87 | 6 | 5 | Budget |
| 12853 | 468.00 | 2022-09-17 | 87 | 1 | 6 | Actual |
| 8758 | 550.00 | 2022-05-20 | 87 | 6 | 7 | Budget |
| 22763 | 527.00 | 2023-07-18 | 87 | 6 | 4 | Actual |
| 34465 | 149.70 | 2024-05-19 | 87 | 5 | 11 | Actual |
| 27932 | 948.64 | 2023-11-17 | 87 | 6 | 13 | Actual |
| 8558 | 200.00 | 2022-05-20 | 87 | 5 | 6 | Budget |
| 33890 | 1053.00 | 2024-05-19 | 87 | 6 | 5 | Actual |
| 16128 | 682.91 | 2022-12-18 | 87 | 2 | 8 | Actual |
Generated 2024-11-17 00:35:13.165 UTC