[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 626 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29886 | 149.70 | 2024-07-21 | 87 | 2 | 11 | Actual |
| 4393 | 380.00 | 2022-07-22 | 87 | 2 | 8 | Budget |
| 15120 | 1501.11 | 2023-05-22 | 87 | 1 | 8 | Actual |
| 27989 | 1485.00 | 2024-06-21 | 87 | 1 | 3 | Actual |
| 11394 | 100.00 | 2023-02-19 | 87 | 7 | 3 | Budget |
| 22400 | 192.25 | 2023-12-20 | 87 | 3 | 11 | Actual |
| 3972 | 480.00 | 2022-07-22 | 87 | 3 | 6 | Budget |
| 10698 | 527.00 | 2023-01-20 | 87 | 3 | 6 | Actual |
| 36036 | 270.00 | 2025-01-20 | 87 | 7 | 3 | Actual |
| 19754 | 468.00 | 2023-10-22 | 87 | 6 | 4 | Actual |
| 26537 | 37.99 | 2024-04-20 | 87 | 5 | 11 | Actual |
| 26456 | 149.70 | 2024-04-20 | 87 | 2 | 11 | Actual |
| 9533 | 176.00 | 2022-12-20 | 87 | 2 | 6 | Actual |
| 3143 | 550.00 | 2022-06-22 | 87 | 6 | 7 | Budget |
| 29142 | 1350.00 | 2024-07-21 | 87 | 1 | 3 | Actual |
| 181 | 100.00 | 2022-04-21 | 87 | 7 | 3 | Budget |
| 5095 | 527.00 | 2022-08-22 | 87 | 3 | 6 | Actual |
| 5142 | 380.00 | 2022-08-22 | 87 | 4 | 6 | Budget |
| 34237 | 1773.84 | 2024-11-21 | 87 | 1 | 8 | Actual |
| 35331 | 1170.00 | 2024-12-20 | 87 | 6 | 7 | Actual |
| 24889 | 608.00 | 2024-03-21 | 87 | 6 | 5 | Actual |
| 20342 | 96.51 | 2023-10-22 | 87 | 2 | 11 | Actual |
| 1307 | 100.00 | 2022-05-22 | 87 | 7 | 3 | Budget |
| 4205 | 720.00 | 2022-07-22 | 87 | 1 | 7 | Actual |
Generated 2025-05-22 02:42:41.480 UTC