[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 609 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3548 | 135.00 | 2022-07-24 | 87 | 7 | 3 | Actual |
| 654 | 351.00 | 2022-04-23 | 87 | 4 | 6 | Actual |
| 9484 | 480.00 | 2022-12-22 | 87 | 1 | 6 | Budget |
| 35417 | 955.64 | 2024-12-22 | 87 | 2 | 8 | Actual |
| 3971 | 468.00 | 2022-07-24 | 87 | 3 | 6 | Actual |
| 28584 | 2046.57 | 2024-06-23 | 87 | 1 | 8 | Actual |
| 7573 | 850.00 | 2022-10-24 | 87 | 1 | 7 | Budget |
| 34029 | 347.00 | 2024-11-23 | 87 | 4 | 6 | Actual |
| 22994 | 227.00 | 2024-01-22 | 87 | 4 | 6 | Actual |
| 7760 | 410.18 | 2022-10-24 | 87 | 2 | 8 | Actual |
| 8885 | 380.00 | 2022-11-24 | 87 | 2 | 8 | Budget |
| 12996 | 410.00 | 2023-03-24 | 87 | 4 | 6 | Actual |
| 28294 | 520.00 | 2024-06-23 | 87 | 1 | 6 | Actual |
| 23020 | 227.00 | 2024-01-22 | 87 | 5 | 6 | Actual |
| 11646 | 720.00 | 2023-02-21 | 87 | 6 | 5 | Actual |
| 17074 | 720.00 | 2023-07-24 | 87 | 6 | 7 | Actual |
| 6267 | 380.00 | 2022-09-23 | 87 | 4 | 6 | Budget |
| 16784 | 675.00 | 2023-07-24 | 87 | 6 | 5 | Actual |
| 4778 | 550.00 | 2022-08-24 | 87 | 6 | 4 | Budget |
| 33643 | 1418.00 | 2024-11-23 | 87 | 1 | 3 | Actual |
| 35945 | 1418.00 | 2025-01-22 | 87 | 1 | 3 | Actual |
| 9811 | 850.00 | 2022-12-22 | 87 | 1 | 7 | Budget |
| 15865 | 416.00 | 2023-06-24 | 87 | 3 | 6 | Actual |
| 30806 | 1080.00 | 2024-08-23 | 87 | 6 | 7 | Actual |
Generated 2025-05-23 07:21:57.900 UTC