[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 355 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6593 | 1228.38 | 2022-09-22 | 87 | 1 | 8 | Actual |
| 19986 | 265.00 | 2023-10-23 | 87 | 4 | 6 | Actual |
| 9209 | 990.00 | 2022-12-21 | 87 | 1 | 4 | Actual |
| 22017 | 302.00 | 2023-12-21 | 87 | 4 | 6 | Actual |
| 11443 | 850.00 | 2023-02-20 | 87 | 1 | 4 | Budget |
| 9208 | 950.00 | 2022-12-21 | 87 | 1 | 4 | Budget |
| 27223 | 382.00 | 2024-05-22 | 87 | 4 | 6 | Actual |
| 28349 | 554.00 | 2024-06-22 | 87 | 3 | 6 | Actual |
| 4451 | 380.00 | 2022-07-23 | 87 | 6 | 8 | Budget |
| 5095 | 527.00 | 2022-08-23 | 87 | 3 | 6 | Actual |
| 18784 | 608.00 | 2023-09-22 | 87 | 1 | 5 | Actual |
| 4999 | 410.00 | 2022-08-23 | 87 | 1 | 6 | Actual |
| 33407 | 383.74 | 2024-10-22 | 87 | 1 | 12 | Actual |
| 34265 | 1092.01 | 2024-11-22 | 87 | 2 | 8 | Actual |
| 16007 | 1080.00 | 2023-06-23 | 87 | 1 | 7 | Actual |
| 26993 | 990.00 | 2024-05-22 | 87 | 6 | 4 | Actual |
| 35126 | 174.00 | 2024-12-21 | 87 | 2 | 6 | Actual |
| 30984 | 673.11 | 2024-08-22 | 87 | 1 | 11 | Actual |
| 27432 | 1910.21 | 2024-05-22 | 87 | 1 | 8 | Actual |
| 1307 | 100.00 | 2022-05-23 | 87 | 7 | 3 | Budget |
| 6044 | 630.00 | 2022-09-22 | 87 | 6 | 5 | Actual |
| 3330 | 546.55 | 2022-06-23 | 87 | 6 | 8 | Actual |
| 5466 | 750.00 | 2022-08-23 | 87 | 1 | 8 | Budget |
| 17568 | 1440.00 | 2023-08-23 | 87 | 1 | 3 | Actual |
Generated 2025-05-23 02:59:26.437 UTC