[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 517 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28375 | 347.00 | 2024-06-23 | 87 | 4 | 6 | Actual |
| 27899 | 948.64 | 2024-05-23 | 87 | 2 | 13 | Actual |
| 14056 | 810.00 | 2023-04-23 | 87 | 6 | 7 | Actual |
| 9675 | 200.00 | 2022-12-22 | 87 | 5 | 6 | Budget |
| 9347 | 720.00 | 2022-12-22 | 87 | 1 | 5 | Actual |
| 3471 | 360.00 | 2022-07-24 | 87 | 6 | 3 | Actual |
| 9951 | 1228.38 | 2022-12-22 | 87 | 1 | 8 | Actual |
| 36276 | 139.00 | 2025-01-22 | 87 | 2 | 6 | Actual |
| 9160 | 100.00 | 2022-12-22 | 87 | 7 | 3 | Budget |
| 5096 | 480.00 | 2022-08-24 | 87 | 3 | 6 | Budget |
| 5047 | 200.00 | 2022-08-24 | 87 | 2 | 6 | Budget |
| 4206 | 750.00 | 2022-07-24 | 87 | 1 | 7 | Budget |
| 1887 | 351.00 | 2022-05-24 | 87 | 6 | 6 | Actual |
| 6966 | 950.00 | 2022-10-24 | 87 | 1 | 4 | Budget |
| 12997 | 380.00 | 2023-03-24 | 87 | 4 | 6 | Budget |
| 34055 | 277.00 | 2024-11-23 | 87 | 5 | 6 | Actual |
| 15504 | 1440.00 | 2023-06-24 | 87 | 1 | 3 | Actual |
| 26749 | 790.74 | 2024-04-22 | 87 | 2 | 13 | Actual |
| 9812 | 900.00 | 2022-12-22 | 87 | 1 | 7 | Actual |
| 5654 | 495.00 | 2022-09-23 | 87 | 1 | 3 | Actual |
| 20877 | 675.00 | 2023-11-24 | 87 | 6 | 5 | Actual |
| 25237 | 1501.11 | 2024-03-23 | 87 | 1 | 8 | Actual |
| 36156 | 1215.00 | 2025-01-22 | 87 | 1 | 5 | Actual |
| 31066 | 375.23 | 2024-08-23 | 87 | 4 | 11 | Actual |
Generated 2025-05-23 07:12:29.451 UTC