[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 907 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 181 | 100.00 | 2021-10-14 | 87 | 7 | 3 | Budget |
| 1682 | 176.00 | 2021-11-14 | 87 | 2 | 6 | Actual |
| 3922 | 234.00 | 2022-01-14 | 87 | 2 | 6 | Actual |
| 14320 | 144.38 | 2022-10-14 | 87 | 4 | 11 | Actual |
| 8695 | 720.00 | 2022-05-17 | 87 | 1 | 7 | Actual |
| 27932 | 948.64 | 2023-11-14 | 87 | 6 | 13 | Actual |
| 38576 | 208.00 | 2024-09-14 | 87 | 2 | 6 | Actual |
| 32824 | 520.00 | 2024-04-15 | 87 | 1 | 6 | Actual |
| 12053 | 720.00 | 2022-08-14 | 87 | 1 | 7 | Actual |
| 5328 | 750.00 | 2022-02-14 | 87 | 1 | 7 | Budget |
| 13183 | 750.00 | 2022-09-14 | 87 | 1 | 7 | Budget |
| 37036 | 632.84 | 2024-07-15 | 87 | 6 | 13 | Actual |
| 16749 | 743.00 | 2023-01-14 | 87 | 1 | 5 | Actual |
| 21844 | 743.00 | 2023-06-14 | 87 | 1 | 5 | Actual |
| 32964 | 451.00 | 2024-04-15 | 87 | 6 | 6 | Actual |
| 28847 | 448.64 | 2023-12-15 | 87 | 6 | 11 | Actual |
| 31931 | 1080.00 | 2024-03-15 | 87 | 6 | 7 | Actual |
| 29448 | 451.00 | 2024-01-14 | 87 | 1 | 6 | Actual |
| 19228 | 682.91 | 2023-03-16 | 87 | 6 | 8 | Actual |
| 18877 | 340.00 | 2023-03-16 | 87 | 1 | 6 | Actual |
| 4716 | 1080.00 | 2022-02-14 | 87 | 1 | 4 | Actual |
| 10648 | 176.00 | 2022-07-15 | 87 | 2 | 6 | Actual |
| 23323 | 240.13 | 2023-07-15 | 87 | 1 | 11 | Actual |
| 29025 | 474.94 | 2023-12-15 | 87 | 1 | 13 | Actual |
| 6780 | 480.00 | 2022-04-16 | 87 | 1 | 3 | Budget |
| 31278 | 317.05 | 2024-02-14 | 87 | 1 | 13 | Actual |
| 7961 | 380.00 | 2022-05-17 | 87 | 6 | 3 | Budget |
| 4717 | 1000.00 | 2022-02-14 | 87 | 1 | 4 | Budget |
Generated 2024-11-13 08:09:28.066 UTC