[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 437 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16329 | 48.63 | 2023-06-20 | 87 | 5 | 11 | Actual |
| 27494 | 819.28 | 2024-05-19 | 87 | 6 | 8 | Actual |
| 33261 | 299.70 | 2024-10-19 | 87 | 2 | 11 | Actual |
| 1354 | 990.00 | 2022-05-20 | 87 | 1 | 4 | Actual |
| 4920 | 650.00 | 2022-08-20 | 87 | 6 | 5 | Budget |
| 229 | 850.00 | 2022-04-19 | 87 | 1 | 4 | Budget |
| 7822 | 280.00 | 2022-10-20 | 87 | 6 | 8 | Budget |
| 25823 | 1112.00 | 2024-04-18 | 87 | 1 | 4 | Actual |
| 11974 | 410.00 | 2023-02-17 | 87 | 6 | 6 | Actual |
| 1966 | 750.00 | 2022-05-20 | 87 | 1 | 7 | Budget |
| 181 | 100.00 | 2022-04-19 | 87 | 7 | 3 | Budget |
| 7293 | 200.00 | 2022-10-20 | 87 | 2 | 6 | Budget |
| 33798 | 1080.00 | 2024-11-19 | 87 | 6 | 4 | Actual |
| 31012 | 149.70 | 2024-08-19 | 87 | 2 | 11 | Actual |
| 6266 | 410.00 | 2022-09-19 | 87 | 4 | 6 | Actual |
| 26839 | 1350.00 | 2024-05-19 | 87 | 1 | 3 | Actual |
| 34144 | 1530.00 | 2024-11-19 | 87 | 1 | 7 | Actual |
| 35417 | 955.64 | 2024-12-18 | 87 | 2 | 8 | Actual |
| 21844 | 743.00 | 2023-12-18 | 87 | 1 | 5 | Actual |
| 32905 | 347.00 | 2024-10-19 | 87 | 4 | 6 | Actual |
| 21451 | 48.63 | 2023-11-20 | 87 | 5 | 11 | Actual |
| 5047 | 200.00 | 2022-08-20 | 87 | 2 | 6 | Budget |
| 34055 | 277.00 | 2024-11-19 | 87 | 5 | 6 | Actual |
| 4591 | 315.00 | 2022-08-20 | 87 | 6 | 3 | Actual |
Generated 2025-05-19 22:08:40.351 UTC