[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 244 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20342 | 96.51 | 2023-11-17 | 87 | 2 | 11 | Actual |
| 24889 | 608.00 | 2024-04-16 | 87 | 6 | 5 | Actual |
| 7342 | 550.00 | 2022-11-17 | 87 | 3 | 6 | Budget |
| 10384 | 540.00 | 2023-02-15 | 87 | 6 | 4 | Actual |
| 7573 | 850.00 | 2022-11-17 | 87 | 1 | 7 | Budget |
| 14293 | 192.25 | 2023-05-17 | 87 | 3 | 11 | Actual |
| 9872 | 550.00 | 2023-01-15 | 87 | 6 | 7 | Budget |
| 1355 | 850.00 | 2022-06-17 | 87 | 1 | 4 | Budget |
| 38656 | 277.00 | 2025-04-17 | 87 | 5 | 6 | Actual |
| 15182 | 682.91 | 2023-06-17 | 87 | 6 | 8 | Actual |
| 30388 | 1710.00 | 2024-09-16 | 87 | 1 | 4 | Actual |
| 3596 | 990.00 | 2022-08-17 | 87 | 1 | 4 | Actual |
| 27460 | 1092.01 | 2024-06-16 | 87 | 2 | 8 | Actual |
| 180 | 135.00 | 2022-05-17 | 87 | 7 | 3 | Actual |
| 25237 | 1501.11 | 2024-04-16 | 87 | 1 | 8 | Actual |
| 5248 | 380.00 | 2022-09-17 | 87 | 6 | 6 | Budget |
| 17873 | 416.00 | 2023-09-17 | 87 | 1 | 6 | Actual |
| 13511 | 1350.00 | 2023-05-17 | 87 | 1 | 3 | Actual |
| 8617 | 380.00 | 2022-12-18 | 87 | 6 | 6 | Budget |
| 12901 | 176.00 | 2023-04-17 | 87 | 2 | 6 | Actual |
| 36858 | 383.74 | 2025-02-15 | 87 | 1 | 12 | Actual |
| 5903 | 550.00 | 2022-10-17 | 87 | 6 | 4 | Budget |
| 30481 | 1134.00 | 2024-09-16 | 87 | 1 | 5 | Actual |
| 19428 | 288.00 | 2023-10-17 | 87 | 6 | 11 | Actual |
Generated 2025-06-16 21:57:57.027 UTC