[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 296 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2104 | 1092.01 | 2022-05-15 | 87 | 1 | 8 | Actual |
| 10198 | 315.00 | 2023-01-13 | 87 | 6 | 3 | Actual |
| 20102 | 990.00 | 2023-10-15 | 87 | 1 | 7 | Actual |
| 21424 | 192.25 | 2023-11-15 | 87 | 4 | 11 | Actual |
| 10199 | 280.00 | 2023-01-13 | 87 | 6 | 3 | Budget |
| 11725 | 480.00 | 2023-02-12 | 87 | 1 | 6 | Budget |
| 7574 | 900.00 | 2022-10-15 | 87 | 1 | 7 | Actual |
| 26335 | 955.64 | 2024-04-13 | 87 | 2 | 8 | Actual |
| 2536 | 550.00 | 2022-06-15 | 87 | 6 | 4 | Budget |
| 12115 | 630.00 | 2023-02-12 | 87 | 6 | 7 | Actual |
| 35945 | 1418.00 | 2025-01-13 | 87 | 1 | 3 | Actual |
| 8943 | 280.00 | 2022-11-15 | 87 | 6 | 8 | Budget |
| 17568 | 1440.00 | 2023-08-15 | 87 | 1 | 3 | Actual |
| 11975 | 380.00 | 2023-02-12 | 87 | 6 | 6 | Budget |
| 36481 | 1170.00 | 2025-01-13 | 87 | 6 | 7 | Actual |
| 32731 | 1134.00 | 2024-10-14 | 87 | 1 | 5 | Actual |
| 8146 | 650.00 | 2022-11-15 | 87 | 6 | 4 | Budget |
| 31700 | 485.00 | 2024-09-13 | 87 | 1 | 6 | Actual |
| 8695 | 720.00 | 2022-11-15 | 87 | 1 | 7 | Actual |
| 31337 | 632.84 | 2024-08-14 | 87 | 6 | 13 | Actual |
| 5794 | 180.00 | 2022-09-14 | 87 | 7 | 3 | Actual |
| 20630 | 1350.00 | 2023-11-15 | 87 | 1 | 3 | Actual |
| 19073 | 990.00 | 2023-09-14 | 87 | 1 | 7 | Actual |
| 33469 | 766.73 | 2024-10-14 | 87 | 6 | 12 | Actual |
Generated 2025-05-14 13:17:36.308 UTC