[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 398 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5327 | 720.00 | 2022-09-09 | 87 | 1 | 7 | Actual |
| 18281 | 240.13 | 2023-09-09 | 87 | 1 | 11 | Actual |
| 17074 | 720.00 | 2023-08-09 | 87 | 6 | 7 | Actual |
| 24234 | 682.91 | 2024-03-08 | 87 | 2 | 8 | Actual |
| 20195 | 1364.74 | 2023-11-09 | 87 | 1 | 8 | Actual |
| 1635 | 480.00 | 2022-06-09 | 87 | 1 | 6 | Budget |
| 16479 | 39.06 | 2023-07-10 | 87 | 6 | 12 | Actual |
| 4393 | 380.00 | 2022-08-09 | 87 | 2 | 8 | Budget |
| 11394 | 100.00 | 2023-03-09 | 87 | 7 | 3 | Budget |
| 12383 | 495.00 | 2023-04-09 | 87 | 1 | 3 | Actual |
| 31486 | 338.00 | 2024-10-08 | 87 | 7 | 3 | Actual |
| 18309 | 48.63 | 2023-09-09 | 87 | 2 | 11 | Actual |
| 38630 | 312.00 | 2025-04-09 | 87 | 4 | 6 | Actual |
| 40 | 540.00 | 2022-05-09 | 87 | 1 | 3 | Actual |
| 15752 | 608.00 | 2023-07-10 | 87 | 6 | 5 | Actual |
| 27781 | 96.51 | 2024-06-08 | 87 | 2 | 12 | Actual |
| 7821 | 410.18 | 2022-11-09 | 87 | 6 | 8 | Actual |
| 8039 | 100.00 | 2022-12-10 | 87 | 7 | 3 | Budget |
| 6122 | 410.00 | 2022-10-09 | 87 | 1 | 6 | Actual |
| 15182 | 682.91 | 2023-06-09 | 87 | 6 | 8 | Actual |
| 8885 | 380.00 | 2022-12-10 | 87 | 2 | 8 | Budget |
| 4018 | 351.00 | 2022-08-09 | 87 | 4 | 6 | Actual |
| 4919 | 630.00 | 2022-09-09 | 87 | 6 | 5 | Actual |
| 18223 | 819.28 | 2023-09-09 | 87 | 6 | 8 | Actual |
Generated 2025-06-08 21:23:03.769 UTC