[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 621 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10276 | 135.00 | 2023-01-21 | 87 | 7 | 3 | Actual |
| 25557 | 29.48 | 2024-03-22 | 87 | 1 | 12 | Actual |
| 12901 | 176.00 | 2023-03-23 | 87 | 2 | 6 | Actual |
| 13246 | 650.00 | 2023-03-23 | 87 | 6 | 7 | Budget |
| 7494 | 380.00 | 2022-10-23 | 87 | 6 | 6 | Budget |
| 22043 | 151.00 | 2023-12-21 | 87 | 5 | 6 | Actual |
| 10463 | 650.00 | 2023-01-21 | 87 | 1 | 5 | Budget |
| 7901 | 480.00 | 2022-11-23 | 87 | 1 | 3 | Budget |
| 3972 | 480.00 | 2022-07-23 | 87 | 3 | 6 | Budget |
| 3796 | 720.00 | 2022-07-23 | 87 | 6 | 5 | Actual |
| 23351 | 144.38 | 2024-01-21 | 87 | 2 | 11 | Actual |
| 36800 | 448.64 | 2025-01-21 | 87 | 6 | 11 | Actual |
| 10649 | 200.00 | 2023-01-21 | 87 | 2 | 6 | Budget |
| 38186 | 948.64 | 2025-02-20 | 87 | 6 | 13 | Actual |
| 9732 | 380.00 | 2022-12-21 | 87 | 6 | 6 | Budget |
| 12382 | 480.00 | 2023-03-23 | 87 | 1 | 3 | Budget |
| 30771 | 1350.00 | 2024-08-22 | 87 | 1 | 7 | Actual |
| 2536 | 550.00 | 2022-06-23 | 87 | 6 | 4 | Budget |
| 11915 | 176.00 | 2023-02-20 | 87 | 5 | 6 | Actual |
| 15539 | 900.00 | 2023-06-23 | 87 | 6 | 3 | Actual |
| 4392 | 682.91 | 2022-07-23 | 87 | 2 | 8 | Actual |
| 17900 | 113.00 | 2023-08-23 | 87 | 2 | 6 | Actual |
| 8696 | 850.00 | 2022-11-23 | 87 | 1 | 7 | Budget |
| 9348 | 650.00 | 2022-12-21 | 87 | 1 | 5 | Budget |
Generated 2025-05-22 20:34:46.925 UTC