[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 621 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6266 | 410.00 | 2022-10-17 | 87 | 4 | 6 | Actual |
| 12444 | 280.00 | 2023-04-17 | 87 | 6 | 3 | Budget |
| 28401 | 277.00 | 2024-07-17 | 87 | 5 | 6 | Actual |
| 28933 | 96.51 | 2024-07-17 | 87 | 2 | 12 | Actual |
| 12901 | 176.00 | 2023-04-17 | 87 | 2 | 6 | Actual |
| 33261 | 299.70 | 2024-11-16 | 87 | 2 | 11 | Actual |
| 21786 | 468.00 | 2024-01-15 | 87 | 6 | 4 | Actual |
| 18607 | 810.00 | 2023-10-17 | 87 | 6 | 3 | Actual |
| 10522 | 630.00 | 2023-02-15 | 87 | 6 | 5 | Actual |
| 23145 | 900.00 | 2024-02-15 | 87 | 6 | 7 | Actual |
| 30984 | 673.11 | 2024-09-16 | 87 | 1 | 11 | Actual |
| 2478 | 990.00 | 2022-07-18 | 87 | 1 | 4 | Actual |
| 608 | 480.00 | 2022-05-17 | 87 | 3 | 6 | Budget |
| 27432 | 1910.21 | 2024-06-16 | 87 | 1 | 8 | Actual |
| 12194 | 750.00 | 2023-03-17 | 87 | 1 | 8 | Budget |
| 4717 | 1000.00 | 2022-09-17 | 87 | 1 | 4 | Budget |
| 6918 | 135.00 | 2022-11-17 | 87 | 7 | 3 | Actual |
| 19108 | 900.00 | 2023-10-17 | 87 | 6 | 7 | Actual |
| 22345 | 288.00 | 2024-01-15 | 87 | 1 | 11 | Actual |
| 3659 | 630.00 | 2022-08-17 | 87 | 6 | 4 | Actual |
| 11725 | 480.00 | 2023-03-17 | 87 | 1 | 6 | Budget |
| 8617 | 380.00 | 2022-12-18 | 87 | 6 | 6 | Budget |
| 8086 | 1080.00 | 2022-12-18 | 87 | 1 | 4 | Actual |
| 36389 | 382.00 | 2025-02-15 | 87 | 6 | 6 | Actual |
Generated 2025-06-16 18:46:09.852 UTC