[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 295 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22427 | 192.25 | 2023-12-14 | 87 | 4 | 11 | Actual |
| 6122 | 410.00 | 2022-09-15 | 87 | 1 | 6 | Actual |
| 5902 | 540.00 | 2022-09-15 | 87 | 6 | 4 | Actual |
| 5047 | 200.00 | 2022-08-16 | 87 | 2 | 6 | Budget |
| 28813 | 76.29 | 2024-06-15 | 87 | 5 | 11 | Actual |
| 10199 | 280.00 | 2023-01-14 | 87 | 6 | 3 | Budget |
| 3597 | 1000.00 | 2022-07-16 | 87 | 1 | 4 | Budget |
| 11505 | 720.00 | 2023-02-13 | 87 | 6 | 4 | Actual |
| 30360 | 338.00 | 2024-08-15 | 87 | 7 | 3 | Actual |
| 15837 | 76.00 | 2023-06-16 | 87 | 2 | 6 | Actual |
| 33890 | 1053.00 | 2024-11-15 | 87 | 6 | 5 | Actual |
| 27051 | 1134.00 | 2024-05-15 | 87 | 1 | 5 | Actual |
| 29297 | 990.00 | 2024-07-15 | 87 | 6 | 4 | Actual |
| 6266 | 410.00 | 2022-09-15 | 87 | 4 | 6 | Actual |
| 12444 | 280.00 | 2023-03-16 | 87 | 6 | 3 | Budget |
| 5466 | 750.00 | 2022-08-16 | 87 | 1 | 8 | Budget |
| 3082 | 750.00 | 2022-06-16 | 87 | 1 | 7 | Budget |
| 9628 | 380.00 | 2022-12-14 | 87 | 4 | 6 | Budget |
| 29355 | 1053.00 | 2024-07-15 | 87 | 1 | 5 | Actual |
| 4451 | 380.00 | 2022-07-16 | 87 | 6 | 8 | Budget |
| 18390 | 48.63 | 2023-08-16 | 87 | 5 | 11 | Actual |
| 23432 | 48.63 | 2024-01-14 | 87 | 5 | 11 | Actual |
| 30388 | 1710.00 | 2024-08-15 | 87 | 1 | 4 | Actual |
| 32218 | 149.70 | 2024-09-14 | 87 | 5 | 11 | Actual |
Generated 2025-05-15 23:00:43.727 UTC