[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 20 < SKIP 348 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26456 | 149.70 | 2024-05-11 | 87 | 2 | 11 | Actual |
| 14116 | 1228.38 | 2023-05-12 | 87 | 1 | 8 | Actual |
| 5795 | 200.00 | 2022-10-12 | 87 | 7 | 3 | Budget |
| 5248 | 380.00 | 2022-09-12 | 87 | 6 | 6 | Budget |
| 6372 | 380.00 | 2022-10-12 | 87 | 6 | 6 | Budget |
| 10325 | 990.00 | 2023-02-10 | 87 | 1 | 4 | Actual |
| 2673 | 550.00 | 2022-07-13 | 87 | 6 | 5 | Budget |
| 21878 | 540.00 | 2024-01-10 | 87 | 6 | 5 | Actual |
| 23203 | 1228.38 | 2024-02-10 | 87 | 1 | 8 | Actual |
| 7822 | 280.00 | 2022-11-12 | 87 | 6 | 8 | Budget |
| 12522 | 100.00 | 2023-04-12 | 87 | 7 | 3 | Budget |
| 24974 | 76.00 | 2024-04-11 | 87 | 2 | 6 | Actual |
| 29940 | 375.23 | 2024-08-11 | 87 | 4 | 11 | Actual |
| 35154 | 520.00 | 2025-01-10 | 87 | 3 | 6 | Actual |
| 27989 | 1485.00 | 2024-07-12 | 87 | 1 | 3 | Actual |
| 9733 | 410.00 | 2023-01-10 | 87 | 6 | 6 | Actual |
| 26874 | 1013.00 | 2024-06-11 | 87 | 6 | 3 | Actual |
| 35296 | 1440.00 | 2025-01-10 | 87 | 1 | 7 | Actual |
| 9208 | 950.00 | 2023-01-10 | 87 | 1 | 4 | Budget |
| 701 | 234.00 | 2022-05-12 | 87 | 5 | 6 | Actual |
| 9675 | 200.00 | 2023-01-10 | 87 | 5 | 6 | Budget |
| 1635 | 480.00 | 2022-06-12 | 87 | 1 | 6 | Budget |
| 10521 | 550.00 | 2023-02-10 | 87 | 6 | 5 | Budget |
| 3971 | 468.00 | 2022-08-12 | 87 | 3 | 6 | Actual |
Generated 2025-06-11 11:36:23.003 UTC