[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 199 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32017 | 955.64 | 2024-10-08 | 87 | 2 | 8 | Actual |
| 5096 | 480.00 | 2022-09-09 | 87 | 3 | 6 | Budget |
| 8558 | 200.00 | 2022-12-10 | 87 | 5 | 6 | Budget |
| 3658 | 550.00 | 2022-08-09 | 87 | 6 | 4 | Budget |
| 9675 | 200.00 | 2023-01-07 | 87 | 5 | 6 | Budget |
| 842 | 750.00 | 2022-05-09 | 87 | 1 | 7 | Budget |
| 24734 | 180.00 | 2024-04-08 | 87 | 7 | 3 | Actual |
| 33798 | 1080.00 | 2024-12-09 | 87 | 6 | 4 | Actual |
| 9811 | 850.00 | 2023-01-07 | 87 | 1 | 7 | Budget |
| 16448 | 19.91 | 2023-07-10 | 87 | 2 | 12 | Actual |
| 1228 | 380.00 | 2022-06-09 | 87 | 6 | 3 | Budget |
| 33261 | 299.70 | 2024-11-08 | 87 | 2 | 11 | Actual |
| 21543 | 39.06 | 2023-12-10 | 87 | 1 | 12 | Actual |
| 37836 | 149.70 | 2025-03-09 | 87 | 2 | 11 | Actual |
| 36800 | 448.64 | 2025-02-07 | 87 | 6 | 11 | Actual |
| 6641 | 546.55 | 2022-10-09 | 87 | 2 | 8 | Actual |
| 429 | 550.00 | 2022-05-09 | 87 | 6 | 5 | Budget |
| 27142 | 451.00 | 2024-06-08 | 87 | 1 | 6 | Actual |
| 7901 | 480.00 | 2022-12-10 | 87 | 1 | 3 | Budget |
| 20457 | 192.25 | 2023-11-09 | 87 | 6 | 11 | Actual |
| 25087 | 378.00 | 2024-04-08 | 87 | 6 | 6 | Actual |
| 20137 | 720.00 | 2023-11-09 | 87 | 6 | 7 | Actual |
| 15891 | 265.00 | 2023-07-10 | 87 | 4 | 6 | Actual |
| 18932 | 378.00 | 2023-10-09 | 87 | 3 | 6 | Actual |
Generated 2025-06-08 05:30:21.219 UTC