[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 381 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8415 | 234.00 | 2022-12-17 | 87 | 2 | 6 | Actual |
| 18162 | 1228.38 | 2023-09-16 | 87 | 1 | 8 | Actual |
| 10464 | 720.00 | 2023-02-14 | 87 | 1 | 5 | Actual |
| 26456 | 149.70 | 2024-05-15 | 87 | 2 | 11 | Actual |
| 9732 | 380.00 | 2023-01-14 | 87 | 6 | 6 | Budget |
| 21786 | 468.00 | 2024-01-14 | 87 | 6 | 4 | Actual |
| 27339 | 1530.00 | 2024-06-15 | 87 | 1 | 7 | Actual |
| 4066 | 200.00 | 2022-08-16 | 87 | 5 | 6 | Budget |
| 24057 | 302.00 | 2024-03-15 | 87 | 6 | 6 | Actual |
| 12570 | 990.00 | 2023-04-16 | 87 | 1 | 4 | Actual |
| 18069 | 990.00 | 2023-09-16 | 87 | 1 | 7 | Actual |
| 5576 | 546.55 | 2022-09-16 | 87 | 6 | 8 | Actual |
| 4591 | 315.00 | 2022-09-16 | 87 | 6 | 3 | Actual |
| 7713 | 650.00 | 2022-11-16 | 87 | 1 | 8 | Budget |
| 17252 | 240.13 | 2023-08-16 | 87 | 1 | 11 | Actual |
| 2213 | 380.00 | 2022-06-16 | 87 | 6 | 8 | Budget |
| 12116 | 650.00 | 2023-03-16 | 87 | 6 | 7 | Budget |
| 10139 | 480.00 | 2023-02-14 | 87 | 1 | 3 | Budget |
| 33948 | 520.00 | 2024-12-16 | 87 | 1 | 6 | Actual |
| 10850 | 380.00 | 2023-02-14 | 87 | 6 | 6 | Budget |
| 28109 | 1710.00 | 2024-07-16 | 87 | 1 | 4 | Actual |
| 2479 | 850.00 | 2022-07-17 | 87 | 1 | 4 | Budget |
| 34704 | 632.84 | 2024-12-16 | 87 | 2 | 13 | Actual |
| 13245 | 630.00 | 2023-04-16 | 87 | 6 | 7 | Actual |
Generated 2025-06-15 06:13:33.416 UTC