[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 146 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30714 | 382.00 | 2024-08-15 | 87 | 6 | 6 | Actual |
| 7495 | 351.00 | 2022-10-16 | 87 | 6 | 6 | Actual |
| 5327 | 720.00 | 2022-08-16 | 87 | 1 | 7 | Actual |
| 2105 | 650.00 | 2022-05-16 | 87 | 1 | 8 | Budget |
| 2850 | 480.00 | 2022-06-16 | 87 | 3 | 6 | Budget |
| 38867 | 819.28 | 2025-03-16 | 87 | 2 | 8 | Actual |
| 10138 | 495.00 | 2023-01-14 | 87 | 1 | 3 | Actual |
| 35855 | 632.84 | 2024-12-14 | 87 | 2 | 13 | Actual |
| 24206 | 1228.38 | 2024-02-13 | 87 | 1 | 8 | Actual |
| 13546 | 990.00 | 2023-04-15 | 87 | 6 | 3 | Actual |
| 26013 | 270.00 | 2024-04-14 | 87 | 1 | 6 | Actual |
| 32610 | 405.00 | 2024-10-15 | 87 | 7 | 3 | Actual |
| 7712 | 955.64 | 2022-10-16 | 87 | 1 | 8 | Actual |
| 19341 | 96.51 | 2023-09-15 | 87 | 3 | 11 | Actual |
| 13246 | 650.00 | 2023-03-16 | 87 | 6 | 7 | Budget |
| 8617 | 380.00 | 2022-11-16 | 87 | 6 | 6 | Budget |
| 11256 | 480.00 | 2023-02-13 | 87 | 1 | 3 | Budget |
| 26040 | 83.00 | 2024-04-14 | 87 | 2 | 6 | Actual |
| 21284 | 682.91 | 2023-11-16 | 87 | 6 | 8 | Actual |
| 607 | 527.00 | 2022-04-15 | 87 | 3 | 6 | Actual |
| 7245 | 480.00 | 2022-10-16 | 87 | 1 | 6 | Budget |
| 11974 | 410.00 | 2023-02-13 | 87 | 6 | 6 | Actual |
| 9082 | 380.00 | 2022-12-14 | 87 | 6 | 3 | Budget |
| 4126 | 380.00 | 2022-07-16 | 87 | 6 | 6 | Budget |
Generated 2025-05-15 09:43:40.919 UTC