[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 627 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32731 | 1134.00 | 2024-10-22 | 87 | 1 | 5 | Actual |
| 100 | 380.00 | 2022-04-22 | 87 | 6 | 3 | Budget |
| 22518 | 19.91 | 2023-12-21 | 87 | 1 | 12 | Actual |
| 22821 | 743.00 | 2024-01-21 | 87 | 1 | 5 | Actual |
| 18984 | 151.00 | 2023-09-22 | 87 | 5 | 6 | Actual |
| 35888 | 632.84 | 2024-12-21 | 87 | 6 | 13 | Actual |
| 23231 | 546.55 | 2024-01-21 | 87 | 2 | 8 | Actual |
| 35770 | 766.73 | 2024-12-21 | 87 | 6 | 12 | Actual |
| 15837 | 76.00 | 2023-06-23 | 87 | 2 | 6 | Actual |
| 13877 | 378.00 | 2023-04-22 | 87 | 3 | 6 | Actual |
| 15865 | 416.00 | 2023-06-23 | 87 | 3 | 6 | Actual |
| 22400 | 192.25 | 2023-12-21 | 87 | 3 | 11 | Actual |
| 24325 | 240.13 | 2024-02-20 | 87 | 1 | 11 | Actual |
| 6122 | 410.00 | 2022-09-22 | 87 | 1 | 6 | Actual |
| 2801 | 200.00 | 2022-06-23 | 87 | 2 | 6 | Budget |
| 5717 | 280.00 | 2022-09-22 | 87 | 6 | 3 | Budget |
| 7573 | 850.00 | 2022-10-23 | 87 | 1 | 7 | Budget |
| 288 | 550.00 | 2022-04-22 | 87 | 6 | 4 | Budget |
| 39102 | 524.17 | 2025-03-23 | 87 | 6 | 11 | Actual |
| 8757 | 630.00 | 2022-11-23 | 87 | 6 | 7 | Actual |
| 4266 | 630.00 | 2022-07-23 | 87 | 6 | 7 | Actual |
| 24434 | 48.63 | 2024-02-20 | 87 | 5 | 11 | Actual |
| 7245 | 480.00 | 2022-10-23 | 87 | 1 | 6 | Budget |
| 19108 | 900.00 | 2023-09-22 | 87 | 6 | 7 | Actual |
Generated 2025-05-22 09:52:02.795 UTC