[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 345 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30152 | 317.05 | 2024-07-22 | 87 | 1 | 13 | Actual |
| 4393 | 380.00 | 2022-07-23 | 87 | 2 | 8 | Budget |
| 9208 | 950.00 | 2022-12-21 | 87 | 1 | 4 | Budget |
| 14911 | 227.00 | 2023-05-23 | 87 | 4 | 6 | Actual |
| 25002 | 416.00 | 2024-03-22 | 87 | 3 | 6 | Actual |
| 8038 | 135.00 | 2022-11-23 | 87 | 7 | 3 | Actual |
| 2293 | 480.00 | 2022-06-23 | 87 | 1 | 3 | Budget |
| 3548 | 135.00 | 2022-07-23 | 87 | 7 | 3 | Actual |
| 30303 | 945.00 | 2024-08-22 | 87 | 6 | 3 | Actual |
| 14526 | 1260.00 | 2023-05-23 | 87 | 1 | 3 | Actual |
| 13105 | 380.00 | 2023-03-23 | 87 | 6 | 6 | Budget |
| 32109 | 598.64 | 2024-09-21 | 87 | 1 | 11 | Actual |
| 27899 | 948.64 | 2024-05-22 | 87 | 2 | 13 | Actual |
| 12242 | 410.18 | 2023-02-20 | 87 | 2 | 8 | Actual |
| 15182 | 682.91 | 2023-05-23 | 87 | 6 | 8 | Actual |
| 10989 | 650.00 | 2023-01-21 | 87 | 6 | 7 | Budget |
| 18904 | 151.00 | 2023-09-22 | 87 | 2 | 6 | Actual |
| 9082 | 380.00 | 2022-12-21 | 87 | 6 | 3 | Budget |
| 36768 | 149.70 | 2025-01-21 | 87 | 5 | 11 | Actual |
| 5794 | 180.00 | 2022-09-22 | 87 | 7 | 3 | Actual |
| 5467 | 1228.38 | 2022-08-23 | 87 | 1 | 8 | Actual |
| 9628 | 380.00 | 2022-12-21 | 87 | 4 | 6 | Budget |
| 4590 | 280.00 | 2022-08-23 | 87 | 6 | 3 | Budget |
| 21451 | 48.63 | 2023-11-23 | 87 | 5 | 11 | Actual |
Generated 2025-05-23 01:08:15.721 UTC