[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 569 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21250 | 682.91 | 2023-11-23 | 87 | 2 | 8 | Actual |
| 15120 | 1501.11 | 2023-05-23 | 87 | 1 | 8 | Actual |
| 1683 | 200.00 | 2022-05-23 | 87 | 2 | 6 | Budget |
| 2615 | 720.00 | 2022-06-23 | 87 | 1 | 5 | Actual |
| 22913 | 340.00 | 2024-01-21 | 87 | 1 | 6 | Actual |
| 14737 | 743.00 | 2023-05-23 | 87 | 1 | 5 | Actual |
| 28081 | 338.00 | 2024-06-22 | 87 | 7 | 3 | Actual |
| 229 | 850.00 | 2022-04-22 | 87 | 1 | 4 | Budget |
| 12304 | 546.55 | 2023-02-20 | 87 | 6 | 8 | Actual |
| 13373 | 280.00 | 2023-03-23 | 87 | 2 | 8 | Budget |
| 8885 | 380.00 | 2022-11-23 | 87 | 2 | 8 | Budget |
| 12773 | 550.00 | 2023-03-23 | 87 | 6 | 5 | Budget |
| 702 | 200.00 | 2022-04-22 | 87 | 5 | 6 | Budget |
| 12444 | 280.00 | 2023-03-23 | 87 | 6 | 3 | Budget |
| 31394 | 1485.00 | 2024-09-21 | 87 | 1 | 3 | Actual |
| 26368 | 955.64 | 2024-04-21 | 87 | 6 | 8 | Actual |
| 9533 | 176.00 | 2022-12-21 | 87 | 2 | 6 | Actual |
| 2944 | 200.00 | 2022-06-23 | 87 | 5 | 6 | Budget |
| 23351 | 144.38 | 2024-01-21 | 87 | 2 | 11 | Actual |
| 24677 | 900.00 | 2024-03-22 | 87 | 6 | 3 | Actual |
| 22551 | 58.21 | 2023-12-21 | 87 | 6 | 12 | Actual |
| 33678 | 945.00 | 2024-11-22 | 87 | 6 | 3 | Actual |
| 7244 | 527.00 | 2022-10-23 | 87 | 1 | 6 | Actual |
| 7342 | 550.00 | 2022-10-23 | 87 | 3 | 6 | Budget |
Generated 2025-05-22 07:43:26.929 UTC