[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 602 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13104 | 410.00 | 2023-03-22 | 87 | 6 | 6 | Actual |
| 11394 | 100.00 | 2023-02-19 | 87 | 7 | 3 | Budget |
| 8885 | 380.00 | 2022-11-22 | 87 | 2 | 8 | Budget |
| 9998 | 682.91 | 2022-12-20 | 87 | 2 | 8 | Actual |
| 30926 | 1092.01 | 2024-08-21 | 87 | 6 | 8 | Actual |
| 33055 | 1170.00 | 2024-10-21 | 87 | 6 | 7 | Actual |
| 5249 | 410.00 | 2022-08-22 | 87 | 6 | 6 | Actual |
| 33233 | 747.58 | 2024-10-21 | 87 | 1 | 11 | Actual |
| 5328 | 750.00 | 2022-08-22 | 87 | 1 | 7 | Budget |
| 28967 | 670.98 | 2024-06-21 | 87 | 6 | 12 | Actual |
| 18572 | 1440.00 | 2023-09-21 | 87 | 1 | 3 | Actual |
| 16982 | 340.00 | 2023-07-22 | 87 | 6 | 6 | Actual |
| 12571 | 850.00 | 2023-03-22 | 87 | 1 | 4 | Budget |
| 7761 | 380.00 | 2022-10-22 | 87 | 2 | 8 | Budget |
| 2616 | 750.00 | 2022-06-22 | 87 | 1 | 5 | Budget |
| 31039 | 448.64 | 2024-08-21 | 87 | 3 | 11 | Actual |
| 19341 | 96.51 | 2023-09-21 | 87 | 3 | 11 | Actual |
| 30179 | 632.84 | 2024-07-21 | 87 | 2 | 13 | Actual |
| 17815 | 675.00 | 2023-08-22 | 87 | 6 | 5 | Actual |
| 38987 | 299.70 | 2025-03-22 | 87 | 2 | 11 | Actual |
| 26120 | 167.00 | 2024-04-20 | 87 | 5 | 6 | Actual |
| 17074 | 720.00 | 2023-07-22 | 87 | 6 | 7 | Actual |
| 23767 | 585.00 | 2024-02-19 | 87 | 6 | 4 | Actual |
| 5717 | 280.00 | 2022-09-21 | 87 | 6 | 3 | Budget |
Generated 2025-05-22 01:46:26.602 UTC