[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 105 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19986 | 265.00 | 2023-10-21 | 87 | 4 | 6 | Actual |
| 10277 | 100.00 | 2023-01-19 | 87 | 7 | 3 | Budget |
| 7293 | 200.00 | 2022-10-21 | 87 | 2 | 6 | Budget |
| 14937 | 189.00 | 2023-05-21 | 87 | 5 | 6 | Actual |
| 29297 | 990.00 | 2024-07-20 | 87 | 6 | 4 | Actual |
| 38746 | 1440.00 | 2025-03-21 | 87 | 1 | 7 | Actual |
| 14560 | 990.00 | 2023-05-21 | 87 | 6 | 3 | Actual |
| 28401 | 277.00 | 2024-06-20 | 87 | 5 | 6 | Actual |
| 20256 | 819.28 | 2023-10-21 | 87 | 6 | 8 | Actual |
| 32879 | 554.00 | 2024-10-20 | 87 | 3 | 6 | Actual |
| 39160 | 479.49 | 2025-03-21 | 87 | 1 | 12 | Actual |
| 4451 | 380.00 | 2022-07-21 | 87 | 6 | 8 | Budget |
| 9082 | 380.00 | 2022-12-19 | 87 | 6 | 3 | Budget |
| 9269 | 650.00 | 2022-12-19 | 87 | 6 | 4 | Budget |
| 19228 | 682.91 | 2023-09-20 | 87 | 6 | 8 | Actual |
| 21724 | 180.00 | 2023-12-19 | 87 | 7 | 3 | Actual |
| 7633 | 720.00 | 2022-10-21 | 87 | 6 | 7 | Actual |
| 17511 | 58.21 | 2023-07-21 | 87 | 6 | 12 | Actual |
| 14526 | 1260.00 | 2023-05-21 | 87 | 1 | 3 | Actual |
| 36330 | 382.00 | 2025-01-19 | 87 | 4 | 6 | Actual |
| 35537 | 299.70 | 2024-12-19 | 87 | 2 | 11 | Actual |
| 2943 | 234.00 | 2022-06-21 | 87 | 5 | 6 | Actual |
| 5466 | 750.00 | 2022-08-21 | 87 | 1 | 8 | Budget |
| 12712 | 650.00 | 2023-03-21 | 87 | 1 | 5 | Budget |
Generated 2025-05-20 21:42:33.771 UTC