[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 238 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5046 | 176.00 | 2022-09-21 | 87 | 2 | 6 | Actual |
| 19368 | 144.38 | 2023-10-21 | 87 | 4 | 11 | Actual |
| 37248 | 1080.00 | 2025-03-21 | 87 | 6 | 4 | Actual |
| 31278 | 317.05 | 2024-09-20 | 87 | 1 | 13 | Actual |
| 24762 | 878.00 | 2024-04-20 | 87 | 1 | 4 | Actual |
| 31486 | 338.00 | 2024-10-20 | 87 | 7 | 3 | Actual |
| 6372 | 380.00 | 2022-10-21 | 87 | 6 | 6 | Budget |
| 4669 | 200.00 | 2022-09-21 | 87 | 7 | 3 | Budget |
| 12195 | 1092.01 | 2023-03-21 | 87 | 1 | 8 | Actual |
| 10521 | 550.00 | 2023-02-19 | 87 | 6 | 5 | Budget |
| 12901 | 176.00 | 2023-04-21 | 87 | 2 | 6 | Actual |
| 30303 | 945.00 | 2024-09-20 | 87 | 6 | 3 | Actual |
| 12900 | 200.00 | 2023-04-21 | 87 | 2 | 6 | Budget |
| 10850 | 380.00 | 2023-02-19 | 87 | 6 | 6 | Budget |
| 33586 | 948.64 | 2024-11-20 | 87 | 6 | 13 | Actual |
| 5142 | 380.00 | 2022-09-21 | 87 | 4 | 6 | Budget |
| 27223 | 382.00 | 2024-06-20 | 87 | 4 | 6 | Actual |
| 11916 | 200.00 | 2023-03-21 | 87 | 5 | 6 | Budget |
| 20137 | 720.00 | 2023-11-21 | 87 | 6 | 7 | Actual |
| 32731 | 1134.00 | 2024-11-20 | 87 | 1 | 5 | Actual |
| 2430 | 135.00 | 2022-07-22 | 87 | 7 | 3 | Actual |
| 4266 | 630.00 | 2022-08-21 | 87 | 6 | 7 | Actual |
| 26722 | 317.05 | 2024-05-20 | 87 | 1 | 13 | Actual |
| 8558 | 200.00 | 2022-12-22 | 87 | 5 | 6 | Budget |
Generated 2025-06-20 22:12:36.344 UTC