[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 736 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7901 | 480.00 | 2022-05-20 | 87 | 1 | 3 | Budget |
| 32251 | 448.64 | 2024-03-18 | 87 | 6 | 11 | Actual |
| 1228 | 380.00 | 2021-11-17 | 87 | 6 | 3 | Budget |
| 14293 | 192.25 | 2022-10-17 | 87 | 3 | 11 | Actual |
| 23767 | 585.00 | 2023-08-17 | 87 | 6 | 4 | Actual |
| 2026 | 630.00 | 2021-11-17 | 87 | 6 | 7 | Actual |
| 33349 | 524.17 | 2024-04-18 | 87 | 6 | 11 | Actual |
| 16628 | 360.00 | 2023-01-17 | 87 | 7 | 3 | Actual |
| 2105 | 650.00 | 2021-11-17 | 87 | 1 | 8 | Budget |
| 19314 | 48.63 | 2023-03-19 | 87 | 2 | 11 | Actual |
| 10649 | 200.00 | 2022-07-18 | 87 | 2 | 6 | Budget |
| 20102 | 990.00 | 2023-04-19 | 87 | 1 | 7 | Actual |
| 4451 | 380.00 | 2022-01-17 | 87 | 6 | 8 | Budget |
| 34557 | 479.49 | 2024-05-19 | 87 | 1 | 12 | Actual |
| 25087 | 378.00 | 2023-09-17 | 87 | 6 | 6 | Actual |
| 23918 | 416.00 | 2023-08-17 | 87 | 1 | 6 | Actual |
| 20843 | 675.00 | 2023-05-20 | 87 | 1 | 5 | Actual |
| 12570 | 990.00 | 2022-09-17 | 87 | 1 | 4 | Actual |
| 36858 | 383.74 | 2024-07-18 | 87 | 1 | 12 | Actual |
| 23020 | 227.00 | 2023-07-18 | 87 | 5 | 6 | Actual |
| 31486 | 338.00 | 2024-03-18 | 87 | 7 | 3 | Actual |
| 38398 | 990.00 | 2024-09-17 | 87 | 6 | 4 | Actual |
| 26068 | 354.00 | 2023-10-17 | 87 | 3 | 6 | Actual |
| 29142 | 1350.00 | 2024-01-17 | 87 | 1 | 3 | Actual |
| 17252 | 240.13 | 2023-01-17 | 87 | 1 | 11 | Actual |
| 13044 | 200.00 | 2022-09-17 | 87 | 5 | 6 | Budget |
| 10060 | 682.91 | 2022-06-17 | 87 | 6 | 8 | Actual |
| 8885 | 380.00 | 2022-05-20 | 87 | 2 | 8 | Budget |
Generated 2024-11-16 15:21:27.480 UTC