[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 635 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24267 | 819.28 | 2024-02-19 | 87 | 6 | 8 | Actual |
| 3549 | 200.00 | 2022-07-22 | 87 | 7 | 3 | Budget |
| 10649 | 200.00 | 2023-01-20 | 87 | 2 | 6 | Budget |
| 841 | 810.00 | 2022-04-21 | 87 | 1 | 7 | Actual |
| 26040 | 83.00 | 2024-04-20 | 87 | 2 | 6 | Actual |
| 30094 | 670.98 | 2024-07-21 | 87 | 6 | 12 | Actual |
| 5981 | 650.00 | 2022-09-21 | 87 | 1 | 5 | Budget |
| 27432 | 1910.21 | 2024-05-21 | 87 | 1 | 8 | Actual |
| 7760 | 410.18 | 2022-10-22 | 87 | 2 | 8 | Actual |
| 15268 | 48.63 | 2023-05-22 | 87 | 2 | 11 | Actual |
| 6966 | 950.00 | 2022-10-22 | 87 | 1 | 4 | Budget |
| 16479 | 39.06 | 2023-06-22 | 87 | 6 | 12 | Actual |
| 3329 | 380.00 | 2022-06-22 | 87 | 6 | 8 | Budget |
| 28236 | 1053.00 | 2024-06-21 | 87 | 6 | 5 | Actual |
| 29503 | 554.00 | 2024-07-21 | 87 | 3 | 6 | Actual |
| 15717 | 608.00 | 2023-06-22 | 87 | 1 | 5 | Actual |
| 35180 | 312.00 | 2024-12-20 | 87 | 4 | 6 | Actual |
| 2536 | 550.00 | 2022-06-22 | 87 | 6 | 4 | Budget |
| 9950 | 650.00 | 2022-12-20 | 87 | 1 | 8 | Budget |
| 11821 | 550.00 | 2023-02-19 | 87 | 3 | 6 | Budget |
| 28759 | 375.23 | 2024-06-21 | 87 | 3 | 11 | Actual |
| 30574 | 451.00 | 2024-08-21 | 87 | 1 | 6 | Actual |
| 7712 | 955.64 | 2022-10-22 | 87 | 1 | 8 | Actual |
| 31486 | 338.00 | 2024-09-20 | 87 | 7 | 3 | Actual |
Generated 2025-05-21 16:53:36.363 UTC