[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 209 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3270 | 410.18 | 2022-06-21 | 87 | 2 | 8 | Actual |
| 12522 | 100.00 | 2023-03-21 | 87 | 7 | 3 | Budget |
| 6043 | 650.00 | 2022-09-20 | 87 | 6 | 5 | Budget |
| 6592 | 750.00 | 2022-09-20 | 87 | 1 | 8 | Budget |
| 16007 | 1080.00 | 2023-06-21 | 87 | 1 | 7 | Actual |
| 32766 | 1053.00 | 2024-10-20 | 87 | 6 | 5 | Actual |
| 229 | 850.00 | 2022-04-20 | 87 | 1 | 4 | Budget |
| 38656 | 277.00 | 2025-03-21 | 87 | 5 | 6 | Actual |
| 12997 | 380.00 | 2023-03-21 | 87 | 4 | 6 | Budget |
| 7027 | 650.00 | 2022-10-21 | 87 | 6 | 4 | Budget |
| 32401 | 474.94 | 2024-09-19 | 87 | 1 | 13 | Actual |
| 29448 | 451.00 | 2024-07-20 | 87 | 1 | 6 | Actual |
| 10744 | 410.00 | 2023-01-19 | 87 | 4 | 6 | Actual |
| 12195 | 1092.01 | 2023-02-18 | 87 | 1 | 8 | Actual |
| 15504 | 1440.00 | 2023-06-21 | 87 | 1 | 3 | Actual |
| 1732 | 480.00 | 2022-05-21 | 87 | 3 | 6 | Budget |
| 2752 | 410.00 | 2022-06-21 | 87 | 1 | 6 | Actual |
| 10697 | 550.00 | 2023-01-19 | 87 | 3 | 6 | Budget |
| 31278 | 317.05 | 2024-08-20 | 87 | 1 | 13 | Actual |
| 37917 | 76.29 | 2025-02-18 | 87 | 5 | 11 | Actual |
| 32931 | 208.00 | 2024-10-20 | 87 | 5 | 6 | Actual |
| 6918 | 135.00 | 2022-10-21 | 87 | 7 | 3 | Actual |
| 3329 | 380.00 | 2022-06-21 | 87 | 6 | 8 | Budget |
| 15539 | 900.00 | 2023-06-21 | 87 | 6 | 3 | Actual |
Generated 2025-05-20 08:32:33.474 UTC