[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 107 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17132 | 1364.74 | 2023-08-09 | 87 | 1 | 8 | Actual |
| 3875 | 480.00 | 2022-08-09 | 87 | 1 | 6 | Budget |
| 30681 | 243.00 | 2024-09-08 | 87 | 5 | 6 | Actual |
| 9628 | 380.00 | 2023-01-07 | 87 | 4 | 6 | Budget |
| 3271 | 380.00 | 2022-07-10 | 87 | 2 | 8 | Budget |
| 22700 | 360.00 | 2024-02-07 | 87 | 7 | 3 | Actual |
| 29390 | 1053.00 | 2024-08-08 | 87 | 6 | 5 | Actual |
| 13633 | 761.00 | 2023-05-09 | 87 | 1 | 4 | Actual |
| 31305 | 632.84 | 2024-09-08 | 87 | 2 | 13 | Actual |
| 5902 | 540.00 | 2022-10-09 | 87 | 6 | 4 | Actual |
| 15752 | 608.00 | 2023-07-10 | 87 | 6 | 5 | Actual |
| 4669 | 200.00 | 2022-09-09 | 87 | 7 | 3 | Budget |
| 1030 | 546.55 | 2022-05-09 | 87 | 2 | 8 | Actual |
| 3470 | 280.00 | 2022-08-09 | 87 | 6 | 3 | Budget |
| 6171 | 200.00 | 2022-10-09 | 87 | 2 | 6 | Budget |
| 4451 | 380.00 | 2022-08-09 | 87 | 6 | 8 | Budget |
| 5143 | 293.00 | 2022-09-09 | 87 | 4 | 6 | Actual |
| 12243 | 280.00 | 2023-03-09 | 87 | 2 | 8 | Budget |
| 4716 | 1080.00 | 2022-09-09 | 87 | 1 | 4 | Actual |
| 6702 | 546.55 | 2022-10-09 | 87 | 6 | 8 | Actual |
| 22994 | 227.00 | 2024-02-07 | 87 | 4 | 6 | Actual |
| 15295 | 144.38 | 2023-06-09 | 87 | 3 | 11 | Actual |
| 9209 | 990.00 | 2023-01-07 | 87 | 1 | 4 | Actual |
| 23145 | 900.00 | 2024-02-07 | 87 | 6 | 7 | Actual |
Generated 2025-06-08 21:37:26.681 UTC