[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 236 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30303 | 945.00 | 2024-08-14 | 87 | 6 | 3 | Actual |
| 10990 | 720.00 | 2023-01-13 | 87 | 6 | 7 | Actual |
| 2213 | 380.00 | 2022-05-15 | 87 | 6 | 8 | Budget |
| 7574 | 900.00 | 2022-10-15 | 87 | 1 | 7 | Actual |
| 35206 | 208.00 | 2024-12-13 | 87 | 5 | 6 | Actual |
| 33798 | 1080.00 | 2024-11-14 | 87 | 6 | 4 | Actual |
| 430 | 630.00 | 2022-04-14 | 87 | 6 | 5 | Actual |
| 19601 | 1350.00 | 2023-10-15 | 87 | 1 | 3 | Actual |
| 14266 | 48.63 | 2023-04-14 | 87 | 2 | 11 | Actual |
| 5902 | 540.00 | 2022-09-14 | 87 | 6 | 4 | Actual |
| 9629 | 293.00 | 2022-12-13 | 87 | 4 | 6 | Actual |
| 10601 | 468.00 | 2023-01-13 | 87 | 1 | 6 | Actual |
| 9348 | 650.00 | 2022-12-13 | 87 | 1 | 5 | Budget |
| 34793 | 1485.00 | 2024-12-13 | 87 | 1 | 3 | Actual |
| 38959 | 673.11 | 2025-03-15 | 87 | 1 | 11 | Actual |
| 34913 | 1620.00 | 2024-12-13 | 87 | 1 | 4 | Actual |
| 13183 | 750.00 | 2023-03-15 | 87 | 1 | 7 | Budget |
| 11974 | 410.00 | 2023-02-12 | 87 | 6 | 6 | Actual |
| 19428 | 288.00 | 2023-09-14 | 87 | 6 | 11 | Actual |
| 29529 | 347.00 | 2024-07-14 | 87 | 4 | 6 | Actual |
| 14411 | 29.48 | 2023-04-14 | 87 | 1 | 12 | Actual |
| 2478 | 990.00 | 2022-06-15 | 87 | 1 | 4 | Actual |
| 2430 | 135.00 | 2022-06-15 | 87 | 7 | 3 | Actual |
| 30516 | 891.00 | 2024-08-14 | 87 | 6 | 5 | Actual |
Generated 2025-05-14 17:37:19.305 UTC