[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 536 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20990 | 454.00 | 2023-12-21 | 87 | 3 | 6 | Actual |
| 6452 | 750.00 | 2022-10-20 | 87 | 1 | 7 | Budget |
| 32428 | 790.74 | 2024-10-19 | 87 | 2 | 13 | Actual |
| 21576 | 48.63 | 2023-12-21 | 87 | 6 | 12 | Actual |
| 5717 | 280.00 | 2022-10-20 | 87 | 6 | 3 | Budget |
| 37863 | 448.64 | 2025-03-20 | 87 | 3 | 11 | Actual |
| 3795 | 650.00 | 2022-08-20 | 87 | 6 | 5 | Budget |
| 36741 | 299.70 | 2025-02-18 | 87 | 4 | 11 | Actual |
| 17453 | 19.91 | 2023-08-20 | 87 | 1 | 12 | Actual |
| 2431 | 100.00 | 2022-07-21 | 87 | 7 | 3 | Budget |
| 26537 | 37.99 | 2024-05-19 | 87 | 5 | 11 | Actual |
| 9348 | 650.00 | 2023-01-18 | 87 | 1 | 5 | Budget |
| 5190 | 234.00 | 2022-09-20 | 87 | 5 | 6 | Actual |
| 8038 | 135.00 | 2022-12-21 | 87 | 7 | 3 | Actual |
| 14469 | 58.21 | 2023-05-20 | 87 | 6 | 12 | Actual |
| 3003 | 468.00 | 2022-07-21 | 87 | 6 | 6 | Actual |
| 14056 | 810.00 | 2023-05-20 | 87 | 6 | 7 | Actual |
| 14857 | 151.00 | 2023-06-20 | 87 | 2 | 6 | Actual |
| 10060 | 682.91 | 2023-01-18 | 87 | 6 | 8 | Actual |
| 6372 | 380.00 | 2022-10-20 | 87 | 6 | 6 | Budget |
| 31429 | 945.00 | 2024-10-19 | 87 | 6 | 3 | Actual |
| 33975 | 139.00 | 2024-12-20 | 87 | 2 | 6 | Actual |
| 21222 | 1501.11 | 2023-12-21 | 87 | 1 | 8 | Actual |
| 28375 | 347.00 | 2024-07-20 | 87 | 4 | 6 | Actual |
Generated 2025-06-19 03:57:09.787 UTC