[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 427 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15865 | 416.00 | 2023-06-23 | 87 | 3 | 6 | Actual |
| 7388 | 410.00 | 2022-10-23 | 87 | 4 | 6 | Actual |
| 13372 | 546.55 | 2023-03-23 | 87 | 2 | 8 | Actual |
| 25701 | 1350.00 | 2024-04-21 | 87 | 1 | 3 | Actual |
| 13962 | 340.00 | 2023-04-22 | 87 | 6 | 6 | Actual |
| 24642 | 1350.00 | 2024-03-22 | 87 | 1 | 3 | Actual |
| 8695 | 720.00 | 2022-11-23 | 87 | 1 | 7 | Actual |
| 7901 | 480.00 | 2022-11-23 | 87 | 1 | 3 | Budget |
| 19812 | 743.00 | 2023-10-23 | 87 | 1 | 5 | Actual |
| 1682 | 176.00 | 2022-05-23 | 87 | 2 | 6 | Actual |
| 20785 | 585.00 | 2023-11-23 | 87 | 6 | 4 | Actual |
| 24148 | 810.00 | 2024-02-20 | 87 | 6 | 7 | Actual |
| 3796 | 720.00 | 2022-07-23 | 87 | 6 | 5 | Actual |
| 20542 | 19.91 | 2023-10-23 | 87 | 2 | 12 | Actual |
| 30926 | 1092.01 | 2024-08-22 | 87 | 6 | 8 | Actual |
| 3549 | 200.00 | 2022-07-23 | 87 | 7 | 3 | Budget |
| 701 | 234.00 | 2022-04-22 | 87 | 5 | 6 | Actual |
| 9023 | 480.00 | 2022-12-21 | 87 | 1 | 3 | Budget |
| 11975 | 380.00 | 2023-02-20 | 87 | 6 | 6 | Budget |
| 3409 | 480.00 | 2022-07-23 | 87 | 1 | 3 | Budget |
| 3144 | 630.00 | 2022-06-23 | 87 | 6 | 7 | Actual |
| 4019 | 380.00 | 2022-07-23 | 87 | 4 | 6 | Budget |
| 37036 | 632.84 | 2025-01-21 | 87 | 6 | 13 | Actual |
| 5654 | 495.00 | 2022-09-22 | 87 | 1 | 3 | Actual |
Generated 2025-05-23 02:54:12.736 UTC