[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 632 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15295 | 144.38 | 2023-06-19 | 87 | 3 | 11 | Actual |
| 20665 | 810.00 | 2023-12-20 | 87 | 6 | 3 | Actual |
| 34585 | 192.25 | 2024-12-19 | 87 | 2 | 12 | Actual |
| 1494 | 750.00 | 2022-06-19 | 87 | 1 | 5 | Budget |
| 9160 | 100.00 | 2023-01-17 | 87 | 7 | 3 | Budget |
| 5143 | 293.00 | 2022-09-19 | 87 | 4 | 6 | Actual |
| 25087 | 378.00 | 2024-04-18 | 87 | 6 | 6 | Actual |
| 2430 | 135.00 | 2022-07-20 | 87 | 7 | 3 | Actual |
| 26212 | 1350.00 | 2024-05-18 | 87 | 1 | 7 | Actual |
| 4531 | 480.00 | 2022-09-19 | 87 | 1 | 3 | Budget |
| 25795 | 270.00 | 2024-05-18 | 87 | 7 | 3 | Actual |
| 25412 | 144.38 | 2024-04-18 | 87 | 3 | 11 | Actual |
| 3329 | 380.00 | 2022-07-20 | 87 | 6 | 8 | Budget |
| 4591 | 315.00 | 2022-09-19 | 87 | 6 | 3 | Actual |
| 4392 | 682.91 | 2022-08-19 | 87 | 2 | 8 | Actual |
| 35651 | 524.17 | 2025-01-17 | 87 | 6 | 11 | Actual |
| 10989 | 650.00 | 2023-02-17 | 87 | 6 | 7 | Budget |
| 11395 | 90.00 | 2023-03-19 | 87 | 7 | 3 | Actual |
| 1030 | 546.55 | 2022-05-19 | 87 | 2 | 8 | Actual |
| 17568 | 1440.00 | 2023-09-19 | 87 | 1 | 3 | Actual |
| 1965 | 810.00 | 2022-06-19 | 87 | 1 | 7 | Actual |
| 26959 | 1620.00 | 2024-06-18 | 87 | 1 | 4 | Actual |
| 22643 | 900.00 | 2024-02-17 | 87 | 6 | 3 | Actual |
| 5248 | 380.00 | 2022-09-19 | 87 | 6 | 6 | Budget |
Generated 2025-06-18 18:16:11.004 UTC