[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 216 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21633 | 1260.00 | 2023-12-21 | 87 | 1 | 3 | Actual |
| 20990 | 454.00 | 2023-11-23 | 87 | 3 | 6 | Actual |
| 12632 | 720.00 | 2023-03-23 | 87 | 6 | 4 | Actual |
| 15240 | 335.87 | 2023-05-23 | 87 | 1 | 11 | Actual |
| 1826 | 200.00 | 2022-05-23 | 87 | 5 | 6 | Budget |
| 10791 | 234.00 | 2023-01-21 | 87 | 5 | 6 | Actual |
| 19601 | 1350.00 | 2023-10-23 | 87 | 1 | 3 | Actual |
| 35331 | 1170.00 | 2024-12-21 | 87 | 6 | 7 | Actual |
| 15539 | 900.00 | 2023-06-23 | 87 | 6 | 3 | Actual |
| 10744 | 410.00 | 2023-01-21 | 87 | 4 | 6 | Actual |
| 5843 | 1080.00 | 2022-09-22 | 87 | 1 | 4 | Actual |
| 24796 | 468.00 | 2024-03-22 | 87 | 6 | 4 | Actual |
| 22400 | 192.25 | 2023-12-21 | 87 | 3 | 11 | Actual |
| 11117 | 280.00 | 2023-01-21 | 87 | 2 | 8 | Budget |
| 8837 | 650.00 | 2022-11-23 | 87 | 1 | 8 | Budget |
| 4393 | 380.00 | 2022-07-23 | 87 | 2 | 8 | Budget |
| 7960 | 360.00 | 2022-11-23 | 87 | 6 | 3 | Actual |
| 12115 | 630.00 | 2023-02-20 | 87 | 6 | 7 | Actual |
| 6220 | 585.00 | 2022-09-22 | 87 | 3 | 6 | Actual |
| 23020 | 227.00 | 2024-01-21 | 87 | 5 | 6 | Actual |
| 20195 | 1364.74 | 2023-10-23 | 87 | 1 | 8 | Actual |
| 4531 | 480.00 | 2022-08-23 | 87 | 1 | 3 | Budget |
| 36601 | 955.64 | 2025-01-21 | 87 | 6 | 8 | Actual |
| 8511 | 351.00 | 2022-11-23 | 87 | 4 | 6 | Actual |
Generated 2025-05-22 11:06:06.045 UTC