[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 436 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23612 | 1440.00 | 2024-03-17 | 87 | 1 | 3 | Actual |
| 3597 | 1000.00 | 2022-08-18 | 87 | 1 | 4 | Budget |
| 702 | 200.00 | 2022-05-18 | 87 | 5 | 6 | Budget |
| 11725 | 480.00 | 2023-03-18 | 87 | 1 | 6 | Budget |
| 34179 | 990.00 | 2024-12-18 | 87 | 6 | 7 | Actual |
| 7245 | 480.00 | 2022-11-18 | 87 | 1 | 6 | Budget |
| 12711 | 810.00 | 2023-04-18 | 87 | 1 | 5 | Actual |
| 3972 | 480.00 | 2022-08-18 | 87 | 3 | 6 | Budget |
| 20223 | 819.28 | 2023-11-18 | 87 | 2 | 8 | Actual |
| 29645 | 1530.00 | 2024-08-17 | 87 | 1 | 7 | Actual |
| 228 | 990.00 | 2022-05-18 | 87 | 1 | 4 | Actual |
| 33975 | 139.00 | 2024-12-18 | 87 | 2 | 6 | Actual |
| 11316 | 280.00 | 2023-03-18 | 87 | 6 | 3 | Budget |
| 30032 | 479.49 | 2024-08-17 | 87 | 1 | 12 | Actual |
| 31186 | 192.25 | 2024-09-17 | 87 | 2 | 12 | Actual |
| 5387 | 550.00 | 2022-09-18 | 87 | 6 | 7 | Budget |
| 2105 | 650.00 | 2022-06-18 | 87 | 1 | 8 | Budget |
| 29529 | 347.00 | 2024-08-17 | 87 | 4 | 6 | Actual |
| 30892 | 819.28 | 2024-09-17 | 87 | 2 | 8 | Actual |
| 18607 | 810.00 | 2023-10-18 | 87 | 6 | 3 | Actual |
| 20314 | 335.87 | 2023-11-18 | 87 | 1 | 11 | Actual |
| 10649 | 200.00 | 2023-02-16 | 87 | 2 | 6 | Budget |
| 3270 | 410.18 | 2022-07-19 | 87 | 2 | 8 | Actual |
| 10698 | 527.00 | 2023-02-16 | 87 | 3 | 6 | Actual |
Generated 2025-06-17 21:59:42.028 UTC