[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1030 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35154 | 520.00 | 2024-12-19 | 87 | 3 | 6 | Actual |
| 8617 | 380.00 | 2022-11-21 | 87 | 6 | 6 | Budget |
| 24353 | 96.51 | 2024-02-18 | 87 | 2 | 11 | Actual |
| 35206 | 208.00 | 2024-12-19 | 87 | 5 | 6 | Actual |
| 4920 | 650.00 | 2022-08-21 | 87 | 6 | 5 | Budget |
| 13433 | 380.00 | 2023-03-21 | 87 | 6 | 8 | Budget |
| 30179 | 632.84 | 2024-07-20 | 87 | 2 | 13 | Actual |
| 17511 | 58.21 | 2023-07-21 | 87 | 6 | 12 | Actual |
| 18819 | 675.00 | 2023-09-20 | 87 | 6 | 5 | Actual |
| 14266 | 48.63 | 2023-04-20 | 87 | 2 | 11 | Actual |
| 1170 | 495.00 | 2022-05-21 | 87 | 1 | 3 | Actual |
| 3271 | 380.00 | 2022-06-21 | 87 | 2 | 8 | Budget |
| 18958 | 227.00 | 2023-09-20 | 87 | 4 | 6 | Actual |
| 5575 | 380.00 | 2022-08-21 | 87 | 6 | 8 | Budget |
| 15120 | 1501.11 | 2023-05-21 | 87 | 1 | 8 | Actual |
| 33798 | 1080.00 | 2024-11-20 | 87 | 6 | 4 | Actual |
| 29177 | 945.00 | 2024-07-20 | 87 | 6 | 3 | Actual |
| 4452 | 682.91 | 2022-07-21 | 87 | 6 | 8 | Actual |
| 10324 | 850.00 | 2023-01-19 | 87 | 1 | 4 | Budget |
| 37836 | 149.70 | 2025-02-18 | 87 | 2 | 11 | Actual |
| 11645 | 550.00 | 2023-02-18 | 87 | 6 | 5 | Budget |
| 17928 | 454.00 | 2023-08-21 | 87 | 3 | 6 | Actual |
| 1966 | 750.00 | 2022-05-21 | 87 | 1 | 7 | Budget |
| 19812 | 743.00 | 2023-10-21 | 87 | 1 | 5 | Actual |
Generated 2025-05-20 17:27:45.553 UTC