[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 530 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29974 | 448.64 | 2024-07-14 | 87 | 6 | 11 | Actual |
| 28967 | 670.98 | 2024-06-14 | 87 | 6 | 12 | Actual |
| 9269 | 650.00 | 2022-12-13 | 87 | 6 | 4 | Budget |
| 5575 | 380.00 | 2022-08-15 | 87 | 6 | 8 | Budget |
| 37716 | 1092.01 | 2025-02-12 | 87 | 2 | 8 | Actual |
| 3470 | 280.00 | 2022-07-15 | 87 | 6 | 3 | Budget |
| 25466 | 96.51 | 2024-03-14 | 87 | 5 | 11 | Actual |
| 17074 | 720.00 | 2023-07-15 | 87 | 6 | 7 | Actual |
| 7342 | 550.00 | 2022-10-15 | 87 | 3 | 6 | Budget |
| 1886 | 380.00 | 2022-05-15 | 87 | 6 | 6 | Budget |
| 6514 | 550.00 | 2022-09-14 | 87 | 6 | 7 | Budget |
| 19016 | 340.00 | 2023-09-14 | 87 | 6 | 6 | Actual |
| 13511 | 1350.00 | 2023-04-14 | 87 | 1 | 3 | Actual |
| 26456 | 149.70 | 2024-04-13 | 87 | 2 | 11 | Actual |
| 4717 | 1000.00 | 2022-08-15 | 87 | 1 | 4 | Budget |
| 20630 | 1350.00 | 2023-11-15 | 87 | 1 | 3 | Actual |
| 1031 | 380.00 | 2022-04-14 | 87 | 2 | 8 | Budget |
| 15596 | 270.00 | 2023-06-15 | 87 | 7 | 3 | Actual |
| 24947 | 340.00 | 2024-03-14 | 87 | 1 | 6 | Actual |
| 25357 | 335.87 | 2024-03-14 | 87 | 1 | 11 | Actual |
| 34384 | 149.70 | 2024-11-14 | 87 | 2 | 11 | Actual |
| 29448 | 451.00 | 2024-07-14 | 87 | 1 | 6 | Actual |
| 33349 | 524.17 | 2024-10-14 | 87 | 6 | 11 | Actual |
| 1355 | 850.00 | 2022-05-15 | 87 | 1 | 4 | Budget |
Generated 2025-05-14 17:35:24.700 UTC