[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 284 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3796 | 720.00 | 2022-07-15 | 87 | 6 | 5 | Actual |
| 7900 | 495.00 | 2022-11-15 | 87 | 1 | 3 | Actual |
| 27494 | 819.28 | 2024-05-14 | 87 | 6 | 8 | Actual |
| 24267 | 819.28 | 2024-02-12 | 87 | 6 | 8 | Actual |
| 10139 | 480.00 | 2023-01-13 | 87 | 1 | 3 | Budget |
| 27223 | 382.00 | 2024-05-14 | 87 | 4 | 6 | Actual |
| 26483 | 186.93 | 2024-04-13 | 87 | 3 | 11 | Actual |
| 32638 | 1710.00 | 2024-10-14 | 87 | 1 | 4 | Actual |
| 17039 | 1080.00 | 2023-07-15 | 87 | 1 | 7 | Actual |
| 3549 | 200.00 | 2022-07-15 | 87 | 7 | 3 | Budget |
| 1307 | 100.00 | 2022-05-15 | 87 | 7 | 3 | Budget |
| 12444 | 280.00 | 2023-03-15 | 87 | 6 | 3 | Budget |
| 4451 | 380.00 | 2022-07-15 | 87 | 6 | 8 | Budget |
| 23323 | 240.13 | 2024-01-13 | 87 | 1 | 11 | Actual |
| 5328 | 750.00 | 2022-08-15 | 87 | 1 | 7 | Budget |
| 28081 | 338.00 | 2024-06-14 | 87 | 7 | 3 | Actual |
| 8884 | 546.55 | 2022-11-15 | 87 | 2 | 8 | Actual |
| 26782 | 632.84 | 2024-04-13 | 87 | 6 | 13 | Actual |
| 8837 | 650.00 | 2022-11-15 | 87 | 1 | 8 | Budget |
| 23231 | 546.55 | 2024-01-13 | 87 | 2 | 8 | Actual |
| 31337 | 632.84 | 2024-08-14 | 87 | 6 | 13 | Actual |
| 34948 | 1170.00 | 2024-12-13 | 87 | 6 | 4 | Actual |
| 2615 | 720.00 | 2022-06-15 | 87 | 1 | 5 | Actual |
| 29234 | 405.00 | 2024-07-14 | 87 | 7 | 3 | Actual |
Generated 2025-05-14 12:39:58.397 UTC