[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 190 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4717 | 1000.00 | 2022-08-24 | 87 | 1 | 4 | Budget |
| 15027 | 1080.00 | 2023-05-24 | 87 | 1 | 7 | Actual |
| 12115 | 630.00 | 2023-02-21 | 87 | 6 | 7 | Actual |
| 430 | 630.00 | 2022-04-23 | 87 | 6 | 5 | Actual |
| 11645 | 550.00 | 2023-02-21 | 87 | 6 | 5 | Budget |
| 16923 | 265.00 | 2023-07-24 | 87 | 4 | 6 | Actual |
| 8367 | 480.00 | 2022-11-24 | 87 | 1 | 6 | Budget |
| 18424 | 192.25 | 2023-08-24 | 87 | 6 | 11 | Actual |
| 22133 | 990.00 | 2023-12-22 | 87 | 1 | 7 | Actual |
| 1415 | 540.00 | 2022-05-24 | 87 | 6 | 4 | Actual |
| 3143 | 550.00 | 2022-06-24 | 87 | 6 | 7 | Budget |
| 8511 | 351.00 | 2022-11-24 | 87 | 4 | 6 | Actual |
| 5515 | 682.91 | 2022-08-24 | 87 | 2 | 8 | Actual |
| 16869 | 113.00 | 2023-07-24 | 87 | 2 | 6 | Actual |
| 35591 | 375.23 | 2024-12-22 | 87 | 4 | 11 | Actual |
| 30388 | 1710.00 | 2024-08-23 | 87 | 1 | 4 | Actual |
| 23405 | 192.25 | 2024-01-22 | 87 | 4 | 11 | Actual |
| 31607 | 1215.00 | 2024-09-22 | 87 | 1 | 5 | Actual |
| 8557 | 293.00 | 2022-11-24 | 87 | 5 | 6 | Actual |
| 31278 | 317.05 | 2024-08-23 | 87 | 1 | 13 | Actual |
| 288 | 550.00 | 2022-04-23 | 87 | 6 | 4 | Budget |
| 11504 | 650.00 | 2023-02-21 | 87 | 6 | 4 | Budget |
| 30060 | 96.51 | 2024-07-23 | 87 | 2 | 12 | Actual |
| 29142 | 1350.00 | 2024-07-23 | 87 | 1 | 3 | Actual |
Generated 2025-05-23 07:42:25.337 UTC