[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 674 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22994 | 227.00 | 2023-07-12 | 87 | 4 | 6 | Actual |
| 5576 | 546.55 | 2022-02-11 | 87 | 6 | 8 | Actual |
| 14438 | 19.91 | 2022-10-11 | 87 | 2 | 12 | Actual |
| 26335 | 955.64 | 2023-10-11 | 87 | 2 | 8 | Actual |
| 9675 | 200.00 | 2022-06-11 | 87 | 5 | 6 | Budget |
| 3003 | 468.00 | 2021-12-12 | 87 | 6 | 6 | Actual |
| 2536 | 550.00 | 2021-12-12 | 87 | 6 | 4 | Budget |
| 37480 | 347.00 | 2024-08-11 | 87 | 4 | 6 | Actual |
| 3330 | 546.55 | 2021-12-12 | 87 | 6 | 8 | Actual |
| 13372 | 546.55 | 2022-09-11 | 87 | 2 | 8 | Actual |
| 29262 | 1620.00 | 2024-01-11 | 87 | 1 | 4 | Actual |
| 3143 | 550.00 | 2021-12-12 | 87 | 6 | 7 | Budget |
| 24677 | 900.00 | 2023-09-11 | 87 | 6 | 3 | Actual |
| 9160 | 100.00 | 2022-06-11 | 87 | 7 | 3 | Budget |
| 6641 | 546.55 | 2022-03-13 | 87 | 2 | 8 | Actual |
| 7494 | 380.00 | 2022-04-13 | 87 | 6 | 6 | Budget |
| 7574 | 900.00 | 2022-04-13 | 87 | 1 | 7 | Actual |
| 34557 | 479.49 | 2024-05-13 | 87 | 1 | 12 | Actual |
| 25584 | 19.91 | 2023-09-11 | 87 | 2 | 12 | Actual |
| 1731 | 527.00 | 2021-11-11 | 87 | 3 | 6 | Actual |
| 33678 | 945.00 | 2024-05-13 | 87 | 6 | 3 | Actual |
| 20750 | 819.00 | 2023-05-14 | 87 | 1 | 4 | Actual |
| 10198 | 315.00 | 2022-07-12 | 87 | 6 | 3 | Actual |
| 30060 | 96.51 | 2024-01-11 | 87 | 2 | 12 | Actual |
| 3081 | 900.00 | 2021-12-12 | 87 | 1 | 7 | Actual |
| 3329 | 380.00 | 2021-12-12 | 87 | 6 | 8 | Budget |
| 9812 | 900.00 | 2022-06-11 | 87 | 1 | 7 | Actual |
| 8414 | 200.00 | 2022-05-14 | 87 | 2 | 6 | Budget |
Generated 2024-11-11 01:02:42.061 UTC