[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1079 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21222 | 1501.11 | 2023-11-24 | 87 | 1 | 8 | Actual |
| 5189 | 200.00 | 2022-08-24 | 87 | 5 | 6 | Budget |
| 22994 | 227.00 | 2024-01-22 | 87 | 4 | 6 | Actual |
| 6593 | 1228.38 | 2022-09-23 | 87 | 1 | 8 | Actual |
| 6220 | 585.00 | 2022-09-23 | 87 | 3 | 6 | Actual |
| 25918 | 851.00 | 2024-04-22 | 87 | 1 | 5 | Actual |
| 7961 | 380.00 | 2022-11-24 | 87 | 6 | 3 | Budget |
| 17954 | 227.00 | 2023-08-24 | 87 | 4 | 6 | Actual |
| 5046 | 176.00 | 2022-08-24 | 87 | 2 | 6 | Actual |
| 34465 | 149.70 | 2024-11-23 | 87 | 5 | 11 | Actual |
| 3737 | 630.00 | 2022-07-24 | 87 | 1 | 5 | Actual |
| 33233 | 747.58 | 2024-10-23 | 87 | 1 | 11 | Actual |
| 27607 | 448.64 | 2024-05-23 | 87 | 3 | 11 | Actual |
| 9348 | 650.00 | 2022-12-22 | 87 | 1 | 5 | Budget |
| 3548 | 135.00 | 2022-07-24 | 87 | 7 | 3 | Actual |
| 28081 | 338.00 | 2024-06-23 | 87 | 7 | 3 | Actual |
| 6514 | 550.00 | 2022-09-23 | 87 | 6 | 7 | Budget |
| 3738 | 650.00 | 2022-07-24 | 87 | 1 | 5 | Budget |
| 27460 | 1092.01 | 2024-05-23 | 87 | 2 | 8 | Actual |
| 26874 | 1013.00 | 2024-05-23 | 87 | 6 | 3 | Actual |
| 370 | 750.00 | 2022-04-23 | 87 | 1 | 5 | Budget |
| 17307 | 144.38 | 2023-07-24 | 87 | 3 | 11 | Actual |
| 1779 | 380.00 | 2022-05-24 | 87 | 4 | 6 | Budget |
| 11443 | 850.00 | 2023-02-21 | 87 | 1 | 4 | Budget |
Generated 2025-05-23 20:28:58.707 UTC