[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 435 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26456 | 149.70 | 2024-05-09 | 87 | 2 | 11 | Actual |
| 13105 | 380.00 | 2023-04-10 | 87 | 6 | 6 | Budget |
| 14353 | 192.25 | 2023-05-10 | 87 | 6 | 11 | Actual |
| 12852 | 480.00 | 2023-04-10 | 87 | 1 | 6 | Budget |
| 8885 | 380.00 | 2022-12-11 | 87 | 2 | 8 | Budget |
| 31931 | 1080.00 | 2024-10-09 | 87 | 6 | 7 | Actual |
| 5794 | 180.00 | 2022-10-10 | 87 | 7 | 3 | Actual |
| 3597 | 1000.00 | 2022-08-10 | 87 | 1 | 4 | Budget |
| 34736 | 632.84 | 2024-12-10 | 87 | 6 | 13 | Actual |
| 20012 | 151.00 | 2023-11-10 | 87 | 5 | 6 | Actual |
| 18692 | 819.00 | 2023-10-10 | 87 | 1 | 4 | Actual |
| 7245 | 480.00 | 2022-11-10 | 87 | 1 | 6 | Budget |
| 12522 | 100.00 | 2023-04-10 | 87 | 7 | 3 | Budget |
| 10649 | 200.00 | 2023-02-08 | 87 | 2 | 6 | Budget |
| 19905 | 340.00 | 2023-11-10 | 87 | 1 | 6 | Actual |
| 38901 | 1092.01 | 2025-04-10 | 87 | 6 | 8 | Actual |
| 37093 | 1485.00 | 2025-03-10 | 87 | 1 | 3 | Actual |
| 4392 | 682.91 | 2022-08-10 | 87 | 2 | 8 | Actual |
| 18012 | 378.00 | 2023-09-10 | 87 | 6 | 6 | Actual |
| 20342 | 96.51 | 2023-11-10 | 87 | 2 | 11 | Actual |
| 10464 | 720.00 | 2023-02-08 | 87 | 1 | 5 | Actual |
| 22855 | 608.00 | 2024-02-08 | 87 | 6 | 5 | Actual |
| 12996 | 410.00 | 2023-04-10 | 87 | 4 | 6 | Actual |
| 9208 | 950.00 | 2023-01-08 | 87 | 1 | 4 | Budget |
Generated 2025-06-09 04:39:57.756 UTC