[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 240 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30864 | 2046.57 | 2024-08-23 | 87 | 1 | 8 | Actual |
| 7900 | 495.00 | 2022-11-24 | 87 | 1 | 3 | Actual |
| 5981 | 650.00 | 2022-09-23 | 87 | 1 | 5 | Budget |
| 10276 | 135.00 | 2023-01-22 | 87 | 7 | 3 | Actual |
| 16329 | 48.63 | 2023-06-24 | 87 | 5 | 11 | Actual |
| 21844 | 743.00 | 2023-12-22 | 87 | 1 | 5 | Actual |
| 35770 | 766.73 | 2024-12-22 | 87 | 6 | 12 | Actual |
| 9532 | 200.00 | 2022-12-22 | 87 | 2 | 6 | Budget |
| 22460 | 288.00 | 2023-12-22 | 87 | 6 | 11 | Actual |
| 21752 | 819.00 | 2023-12-22 | 87 | 1 | 4 | Actual |
| 22608 | 1350.00 | 2024-01-22 | 87 | 1 | 3 | Actual |
| 7026 | 630.00 | 2022-10-24 | 87 | 6 | 4 | Actual |
| 14320 | 144.38 | 2023-04-23 | 87 | 4 | 11 | Actual |
| 6966 | 950.00 | 2022-10-24 | 87 | 1 | 4 | Budget |
| 22017 | 302.00 | 2023-12-22 | 87 | 4 | 6 | Actual |
| 8226 | 650.00 | 2022-11-24 | 87 | 1 | 5 | Budget |
| 25858 | 761.00 | 2024-04-22 | 87 | 6 | 4 | Actual |
| 23647 | 810.00 | 2024-02-21 | 87 | 6 | 3 | Actual |
| 28813 | 76.29 | 2024-06-23 | 87 | 5 | 11 | Actual |
| 2105 | 650.00 | 2022-05-24 | 87 | 1 | 8 | Budget |
| 2616 | 750.00 | 2022-06-24 | 87 | 1 | 5 | Budget |
| 27607 | 448.64 | 2024-05-23 | 87 | 3 | 11 | Actual |
| 33021 | 1530.00 | 2024-10-23 | 87 | 1 | 7 | Actual |
| 38128 | 474.94 | 2025-02-21 | 87 | 1 | 13 | Actual |
Generated 2025-05-23 18:19:45.886 UTC