[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 245 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4716 | 1080.00 | 2022-08-23 | 87 | 1 | 4 | Actual |
| 5794 | 180.00 | 2022-09-22 | 87 | 7 | 3 | Actual |
| 33021 | 1530.00 | 2024-10-22 | 87 | 1 | 7 | Actual |
| 33678 | 945.00 | 2024-11-22 | 87 | 6 | 3 | Actual |
| 10791 | 234.00 | 2023-01-21 | 87 | 5 | 6 | Actual |
| 9628 | 380.00 | 2022-12-21 | 87 | 4 | 6 | Budget |
| 5795 | 200.00 | 2022-09-22 | 87 | 7 | 3 | Budget |
| 7342 | 550.00 | 2022-10-23 | 87 | 3 | 6 | Budget |
| 2943 | 234.00 | 2022-06-23 | 87 | 5 | 6 | Actual |
| 38604 | 554.00 | 2025-03-23 | 87 | 3 | 6 | Actual |
| 25028 | 227.00 | 2024-03-22 | 87 | 4 | 6 | Actual |
| 15596 | 270.00 | 2023-06-23 | 87 | 7 | 3 | Actual |
| 36539 | 1910.21 | 2025-01-21 | 87 | 1 | 8 | Actual |
| 8288 | 550.00 | 2022-11-23 | 87 | 6 | 5 | Budget |
| 8943 | 280.00 | 2022-11-23 | 87 | 6 | 8 | Budget |
| 10139 | 480.00 | 2023-01-21 | 87 | 1 | 3 | Budget |
| 26874 | 1013.00 | 2024-05-22 | 87 | 6 | 3 | Actual |
| 9532 | 200.00 | 2022-12-21 | 87 | 2 | 6 | Budget |
| 20573 | 58.21 | 2023-10-23 | 87 | 6 | 12 | Actual |
| 11822 | 585.00 | 2023-02-20 | 87 | 3 | 6 | Actual |
| 2674 | 720.00 | 2022-06-23 | 87 | 6 | 5 | Actual |
| 9950 | 650.00 | 2022-12-21 | 87 | 1 | 8 | Budget |
| 36567 | 819.28 | 2025-01-21 | 87 | 2 | 8 | Actual |
| 28704 | 673.11 | 2024-06-22 | 87 | 1 | 11 | Actual |
Generated 2025-05-22 06:02:15.072 UTC