[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 715 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12900 | 200.00 | 2022-09-11 | 87 | 2 | 6 | Budget |
| 37688 | 1910.21 | 2024-08-11 | 87 | 1 | 8 | Actual |
| 7495 | 351.00 | 2022-04-13 | 87 | 6 | 6 | Actual |
| 429 | 550.00 | 2021-10-11 | 87 | 6 | 5 | Budget |
| 24889 | 608.00 | 2023-09-11 | 87 | 6 | 5 | Actual |
| 3223 | 650.00 | 2021-12-12 | 87 | 1 | 8 | Budget |
| 36356 | 277.00 | 2024-07-12 | 87 | 5 | 6 | Actual |
| 2352 | 380.00 | 2021-12-12 | 87 | 6 | 3 | Budget |
| 13043 | 293.00 | 2022-09-11 | 87 | 5 | 6 | Actual |
| 36687 | 299.70 | 2024-07-12 | 87 | 2 | 11 | Actual |
| 6780 | 480.00 | 2022-04-13 | 87 | 1 | 3 | Budget |
| 39340 | 790.74 | 2024-09-11 | 87 | 6 | 13 | Actual |
| 1683 | 200.00 | 2021-11-11 | 87 | 2 | 6 | Budget |
| 4066 | 200.00 | 2022-01-11 | 87 | 5 | 6 | Budget |
| 17361 | 48.63 | 2023-01-11 | 87 | 5 | 11 | Actual |
| 2479 | 850.00 | 2021-12-12 | 87 | 1 | 4 | Budget |
| 6966 | 950.00 | 2022-04-13 | 87 | 1 | 4 | Budget |
| 38278 | 878.00 | 2024-09-11 | 87 | 6 | 3 | Actual |
| 6702 | 546.55 | 2022-03-13 | 87 | 6 | 8 | Actual |
| 26368 | 955.64 | 2023-10-11 | 87 | 6 | 8 | Actual |
| 23767 | 585.00 | 2023-08-11 | 87 | 6 | 4 | Actual |
| 19513 | 19.91 | 2023-03-13 | 87 | 2 | 12 | Actual |
| 30681 | 243.00 | 2024-02-11 | 87 | 5 | 6 | Actual |
| 7574 | 900.00 | 2022-04-13 | 87 | 1 | 7 | Actual |
| 27872 | 317.05 | 2023-11-11 | 87 | 1 | 13 | Actual |
| 23203 | 1228.38 | 2023-07-12 | 87 | 1 | 8 | Actual |
| 39014 | 299.70 | 2024-09-11 | 87 | 3 | 11 | Actual |
| 34677 | 632.84 | 2024-05-13 | 87 | 1 | 13 | Actual |
Generated 2024-11-10 16:40:53.527 UTC