[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 272 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19166 | 1501.11 | 2023-09-15 | 87 | 1 | 8 | Actual |
| 901 | 550.00 | 2022-04-15 | 87 | 6 | 7 | Budget |
| 3082 | 750.00 | 2022-06-16 | 87 | 1 | 7 | Budget |
| 19847 | 540.00 | 2023-10-16 | 87 | 6 | 5 | Actual |
| 9023 | 480.00 | 2022-12-14 | 87 | 1 | 3 | Budget |
| 8944 | 410.18 | 2022-11-16 | 87 | 6 | 8 | Actual |
| 24796 | 468.00 | 2024-03-15 | 87 | 6 | 4 | Actual |
| 28759 | 375.23 | 2024-06-15 | 87 | 3 | 11 | Actual |
| 2478 | 990.00 | 2022-06-16 | 87 | 1 | 4 | Actual |
| 25557 | 29.48 | 2024-03-15 | 87 | 1 | 12 | Actual |
| 20877 | 675.00 | 2023-11-16 | 87 | 6 | 5 | Actual |
| 1494 | 750.00 | 2022-05-16 | 87 | 1 | 5 | Budget |
| 14320 | 144.38 | 2023-04-15 | 87 | 4 | 11 | Actual |
| 32164 | 375.23 | 2024-09-14 | 87 | 3 | 11 | Actual |
| 26664 | 58.21 | 2024-04-14 | 87 | 6 | 12 | Actual |
| 3329 | 380.00 | 2022-06-16 | 87 | 6 | 8 | Budget |
| 25412 | 144.38 | 2024-03-15 | 87 | 3 | 11 | Actual |
| 29940 | 375.23 | 2024-07-15 | 87 | 4 | 11 | Actual |
| 20785 | 585.00 | 2023-11-16 | 87 | 6 | 4 | Actual |
| 37036 | 632.84 | 2025-01-14 | 87 | 6 | 13 | Actual |
| 38656 | 277.00 | 2025-03-16 | 87 | 5 | 6 | Actual |
| 27084 | 891.00 | 2024-05-15 | 87 | 6 | 5 | Actual |
| 9733 | 410.00 | 2022-12-14 | 87 | 6 | 6 | Actual |
| 26307 | 1910.21 | 2024-04-14 | 87 | 1 | 8 | Actual |
Generated 2025-05-15 04:28:52.559 UTC