[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 760 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29913 | 448.64 | 2023-11-22 | 87 | 3 | 11 | Actual |
| 4393 | 380.00 | 2021-11-22 | 87 | 2 | 8 | Budget |
| 9160 | 100.00 | 2022-04-22 | 87 | 7 | 3 | Budget |
| 13434 | 682.91 | 2022-07-23 | 87 | 6 | 8 | Actual |
| 22043 | 151.00 | 2023-04-22 | 87 | 5 | 6 | Actual |
| 8558 | 200.00 | 2022-03-25 | 87 | 5 | 6 | Budget |
| 12304 | 546.55 | 2022-06-22 | 87 | 6 | 8 | Actual |
| 19194 | 819.28 | 2023-01-22 | 87 | 2 | 8 | Actual |
| 7573 | 850.00 | 2022-02-22 | 87 | 1 | 7 | Budget |
| 20423 | 96.51 | 2023-02-22 | 87 | 5 | 11 | Actual |
| 28349 | 554.00 | 2023-10-23 | 87 | 3 | 6 | Actual |
| 1030 | 546.55 | 2021-08-22 | 87 | 2 | 8 | Actual |
| 7634 | 550.00 | 2022-02-22 | 87 | 6 | 7 | Budget |
| 13104 | 410.00 | 2022-07-23 | 87 | 6 | 6 | Actual |
| 26368 | 955.64 | 2023-08-22 | 87 | 6 | 8 | Actual |
| 10198 | 315.00 | 2022-05-23 | 87 | 6 | 3 | Actual |
| 29940 | 375.23 | 2023-11-22 | 87 | 4 | 11 | Actual |
| 28375 | 347.00 | 2023-10-23 | 87 | 4 | 6 | Actual |
| 9083 | 360.00 | 2022-04-22 | 87 | 6 | 3 | Actual |
| 2944 | 200.00 | 2021-10-23 | 87 | 5 | 6 | Budget |
| 35564 | 375.23 | 2024-04-22 | 87 | 3 | 11 | Actual |
| 18784 | 608.00 | 2023-01-22 | 87 | 1 | 5 | Actual |
| 11177 | 380.00 | 2022-05-23 | 87 | 6 | 8 | Budget |
| 27661 | 149.70 | 2023-09-22 | 87 | 5 | 11 | Actual |
| 27432 | 1910.21 | 2023-09-22 | 87 | 1 | 8 | Actual |
| 901 | 550.00 | 2021-08-22 | 87 | 6 | 7 | Budget |
| 13245 | 630.00 | 2022-07-23 | 87 | 6 | 7 | Actual |
| 8837 | 650.00 | 2022-03-25 | 87 | 1 | 8 | Budget |
Generated 2024-09-21 14:03:46.511 UTC