[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 499 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32251 | 448.64 | 2024-09-22 | 87 | 6 | 11 | Actual |
| 6966 | 950.00 | 2022-10-24 | 87 | 1 | 4 | Budget |
| 11646 | 720.00 | 2023-02-21 | 87 | 6 | 5 | Actual |
| 5388 | 540.00 | 2022-08-24 | 87 | 6 | 7 | Actual |
| 12522 | 100.00 | 2023-03-24 | 87 | 7 | 3 | Budget |
| 23265 | 682.91 | 2024-01-22 | 87 | 6 | 8 | Actual |
| 5716 | 315.00 | 2022-09-23 | 87 | 6 | 3 | Actual |
| 22551 | 58.21 | 2023-12-22 | 87 | 6 | 12 | Actual |
| 13373 | 280.00 | 2023-03-24 | 87 | 2 | 8 | Budget |
| 33261 | 299.70 | 2024-10-23 | 87 | 2 | 11 | Actual |
| 11772 | 200.00 | 2023-02-21 | 87 | 2 | 6 | Budget |
| 608 | 480.00 | 2022-04-23 | 87 | 3 | 6 | Budget |
| 7342 | 550.00 | 2022-10-24 | 87 | 3 | 6 | Budget |
| 14116 | 1228.38 | 2023-04-23 | 87 | 1 | 8 | Actual |
| 4858 | 650.00 | 2022-08-24 | 87 | 1 | 5 | Budget |
| 18784 | 608.00 | 2023-09-23 | 87 | 1 | 5 | Actual |
| 33407 | 383.74 | 2024-10-23 | 87 | 1 | 12 | Actual |
| 36304 | 589.00 | 2025-01-22 | 87 | 3 | 6 | Actual |
| 3003 | 468.00 | 2022-06-24 | 87 | 6 | 6 | Actual |
| 429 | 550.00 | 2022-04-23 | 87 | 6 | 5 | Budget |
| 32461 | 632.84 | 2024-09-22 | 87 | 6 | 13 | Actual |
| 11724 | 468.00 | 2023-02-21 | 87 | 1 | 6 | Actual |
| 6702 | 546.55 | 2022-09-23 | 87 | 6 | 8 | Actual |
| 4065 | 234.00 | 2022-07-24 | 87 | 5 | 6 | Actual |
Generated 2025-05-23 17:20:29.148 UTC