[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 208 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2537 | 540.00 | 2022-06-22 | 87 | 6 | 4 | Actual |
| 21370 | 144.38 | 2023-11-22 | 87 | 2 | 11 | Actual |
| 10385 | 650.00 | 2023-01-20 | 87 | 6 | 4 | Budget |
| 12444 | 280.00 | 2023-03-22 | 87 | 6 | 3 | Budget |
| 34793 | 1485.00 | 2024-12-20 | 87 | 1 | 3 | Actual |
| 25953 | 729.00 | 2024-04-20 | 87 | 6 | 5 | Actual |
| 31066 | 375.23 | 2024-08-21 | 87 | 4 | 11 | Actual |
| 28294 | 520.00 | 2024-06-21 | 87 | 1 | 6 | Actual |
| 4344 | 955.64 | 2022-07-22 | 87 | 1 | 8 | Actual |
| 37506 | 277.00 | 2025-02-19 | 87 | 5 | 6 | Actual |
| 23465 | 288.00 | 2024-01-20 | 87 | 6 | 11 | Actual |
| 34384 | 149.70 | 2024-11-21 | 87 | 2 | 11 | Actual |
| 4590 | 280.00 | 2022-08-22 | 87 | 6 | 3 | Budget |
| 9208 | 950.00 | 2022-12-20 | 87 | 1 | 4 | Budget |
| 32766 | 1053.00 | 2024-10-21 | 87 | 6 | 5 | Actual |
| 28847 | 448.64 | 2024-06-21 | 87 | 6 | 11 | Actual |
| 12445 | 315.00 | 2023-03-22 | 87 | 6 | 3 | Actual |
| 3271 | 380.00 | 2022-06-22 | 87 | 2 | 8 | Budget |
| 10277 | 100.00 | 2023-01-20 | 87 | 7 | 3 | Budget |
| 228 | 990.00 | 2022-04-21 | 87 | 1 | 4 | Actual |
| 33527 | 474.94 | 2024-10-21 | 87 | 1 | 13 | Actual |
| 29645 | 1530.00 | 2024-07-21 | 87 | 1 | 7 | Actual |
| 27932 | 948.64 | 2024-05-21 | 87 | 6 | 13 | Actual |
| 33021 | 1530.00 | 2024-10-21 | 87 | 1 | 7 | Actual |
Generated 2025-05-22 01:28:21.378 UTC