[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 515 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 369 | 720.00 | 2022-04-21 | 87 | 1 | 5 | Actual |
| 22345 | 288.00 | 2023-12-20 | 87 | 1 | 11 | Actual |
| 27460 | 1092.01 | 2024-05-21 | 87 | 2 | 8 | Actual |
| 26839 | 1350.00 | 2024-05-21 | 87 | 1 | 3 | Actual |
| 3972 | 480.00 | 2022-07-22 | 87 | 3 | 6 | Budget |
| 6702 | 546.55 | 2022-09-21 | 87 | 6 | 8 | Actual |
| 25412 | 144.38 | 2024-03-21 | 87 | 3 | 11 | Actual |
| 4858 | 650.00 | 2022-08-22 | 87 | 1 | 5 | Budget |
| 5717 | 280.00 | 2022-09-21 | 87 | 6 | 3 | Budget |
| 21485 | 192.25 | 2023-11-22 | 87 | 6 | 11 | Actual |
| 5843 | 1080.00 | 2022-09-21 | 87 | 1 | 4 | Actual |
| 35737 | 192.25 | 2024-12-20 | 87 | 2 | 12 | Actual |
| 23145 | 900.00 | 2024-01-20 | 87 | 6 | 7 | Actual |
| 11395 | 90.00 | 2023-02-19 | 87 | 7 | 3 | Actual |
| 2430 | 135.00 | 2022-06-22 | 87 | 7 | 3 | Actual |
| 11394 | 100.00 | 2023-02-19 | 87 | 7 | 3 | Budget |
| 8146 | 650.00 | 2022-11-22 | 87 | 6 | 4 | Budget |
| 2353 | 315.00 | 2022-06-22 | 87 | 6 | 3 | Actual |
| 28584 | 2046.57 | 2024-06-21 | 87 | 1 | 8 | Actual |
| 2352 | 380.00 | 2022-06-22 | 87 | 6 | 3 | Budget |
| 21222 | 1501.11 | 2023-11-22 | 87 | 1 | 8 | Actual |
| 22821 | 743.00 | 2024-01-20 | 87 | 1 | 5 | Actual |
| 27282 | 416.00 | 2024-05-21 | 87 | 6 | 6 | Actual |
| 13903 | 302.00 | 2023-04-21 | 87 | 4 | 6 | Actual |
Generated 2025-05-22 00:44:03.249 UTC