[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 516 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17480 | 19.91 | 2023-07-22 | 87 | 2 | 12 | Actual |
| 13511 | 1350.00 | 2023-04-21 | 87 | 1 | 3 | Actual |
| 7494 | 380.00 | 2022-10-22 | 87 | 6 | 6 | Budget |
| 23145 | 900.00 | 2024-01-20 | 87 | 6 | 7 | Actual |
| 36858 | 383.74 | 2025-01-20 | 87 | 1 | 12 | Actual |
| 1682 | 176.00 | 2022-05-22 | 87 | 2 | 6 | Actual |
| 1887 | 351.00 | 2022-05-22 | 87 | 6 | 6 | Actual |
| 16302 | 192.25 | 2023-06-22 | 87 | 4 | 11 | Actual |
| 13044 | 200.00 | 2023-03-22 | 87 | 5 | 6 | Budget |
| 9406 | 630.00 | 2022-12-20 | 87 | 6 | 5 | Actual |
| 24796 | 468.00 | 2024-03-21 | 87 | 6 | 4 | Actual |
| 3738 | 650.00 | 2022-07-22 | 87 | 1 | 5 | Budget |
| 8758 | 550.00 | 2022-11-22 | 87 | 6 | 7 | Budget |
| 841 | 810.00 | 2022-04-21 | 87 | 1 | 7 | Actual |
| 8147 | 630.00 | 2022-11-22 | 87 | 6 | 4 | Actual |
| 19932 | 151.00 | 2023-10-22 | 87 | 2 | 6 | Actual |
| 37480 | 347.00 | 2025-02-19 | 87 | 4 | 6 | Actual |
| 30771 | 1350.00 | 2024-08-21 | 87 | 1 | 7 | Actual |
| 11069 | 750.00 | 2023-01-20 | 87 | 1 | 8 | Budget |
| 28401 | 277.00 | 2024-06-21 | 87 | 5 | 6 | Actual |
| 12632 | 720.00 | 2023-03-22 | 87 | 6 | 4 | Actual |
| 13324 | 1228.38 | 2023-03-22 | 87 | 1 | 8 | Actual |
| 32309 | 479.49 | 2024-09-20 | 87 | 1 | 12 | Actual |
| 37863 | 448.64 | 2025-02-19 | 87 | 3 | 11 | Actual |
Generated 2025-05-22 00:47:47.616 UTC