[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 613 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6220 | 585.00 | 2022-10-19 | 87 | 3 | 6 | Actual |
| 5655 | 480.00 | 2022-10-19 | 87 | 1 | 3 | Budget |
| 22017 | 302.00 | 2024-01-17 | 87 | 4 | 6 | Actual |
| 5189 | 200.00 | 2022-09-19 | 87 | 5 | 6 | Budget |
| 7292 | 234.00 | 2022-11-19 | 87 | 2 | 6 | Actual |
| 12242 | 410.18 | 2023-03-19 | 87 | 2 | 8 | Actual |
| 9581 | 550.00 | 2023-01-17 | 87 | 3 | 6 | Budget |
| 6640 | 380.00 | 2022-10-19 | 87 | 2 | 8 | Budget |
| 19286 | 335.87 | 2023-10-19 | 87 | 1 | 11 | Actual |
| 1090 | 546.55 | 2022-05-19 | 87 | 6 | 8 | Actual |
| 9871 | 540.00 | 2023-01-17 | 87 | 6 | 7 | Actual |
| 16248 | 48.63 | 2023-07-20 | 87 | 2 | 11 | Actual |
| 3596 | 990.00 | 2022-08-19 | 87 | 1 | 4 | Actual |
| 19812 | 743.00 | 2023-11-19 | 87 | 1 | 5 | Actual |
| 12522 | 100.00 | 2023-04-19 | 87 | 7 | 3 | Budget |
| 24553 | 10.33 | 2024-03-18 | 87 | 2 | 12 | Actual |
| 4779 | 720.00 | 2022-09-19 | 87 | 6 | 4 | Actual |
| 30060 | 96.51 | 2024-08-18 | 87 | 2 | 12 | Actual |
| 511 | 480.00 | 2022-05-19 | 87 | 1 | 6 | Budget |
| 23704 | 180.00 | 2024-03-18 | 87 | 7 | 3 | Actual |
| 31897 | 1530.00 | 2024-10-18 | 87 | 1 | 7 | Actual |
| 17307 | 144.38 | 2023-08-19 | 87 | 3 | 11 | Actual |
| 12383 | 495.00 | 2023-04-19 | 87 | 1 | 3 | Actual |
| 1732 | 480.00 | 2022-06-19 | 87 | 3 | 6 | Budget |
Generated 2025-06-18 16:24:03.087 UTC