[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 638 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16691 | 527.00 | 2023-07-21 | 87 | 6 | 4 | Actual |
| 31220 | 766.73 | 2024-08-20 | 87 | 6 | 12 | Actual |
| 20542 | 19.91 | 2023-10-21 | 87 | 2 | 12 | Actual |
| 288 | 550.00 | 2022-04-20 | 87 | 6 | 4 | Budget |
| 26153 | 229.00 | 2024-04-19 | 87 | 6 | 6 | Actual |
| 1965 | 810.00 | 2022-05-21 | 87 | 1 | 7 | Actual |
| 23351 | 144.38 | 2024-01-19 | 87 | 2 | 11 | Actual |
| 9998 | 682.91 | 2022-12-19 | 87 | 2 | 8 | Actual |
| 27374 | 1170.00 | 2024-05-20 | 87 | 6 | 7 | Actual |
| 21991 | 416.00 | 2023-12-19 | 87 | 3 | 6 | Actual |
| 9485 | 527.00 | 2022-12-19 | 87 | 1 | 6 | Actual |
| 27607 | 448.64 | 2024-05-20 | 87 | 3 | 11 | Actual |
| 39102 | 524.17 | 2025-03-21 | 87 | 6 | 11 | Actual |
| 510 | 468.00 | 2022-04-20 | 87 | 1 | 6 | Actual |
| 2353 | 315.00 | 2022-06-21 | 87 | 6 | 3 | Actual |
| 7901 | 480.00 | 2022-11-21 | 87 | 1 | 3 | Budget |
| 35651 | 524.17 | 2024-12-19 | 87 | 6 | 11 | Actual |
| 8288 | 550.00 | 2022-11-21 | 87 | 6 | 5 | Budget |
| 32051 | 1092.01 | 2024-09-19 | 87 | 6 | 8 | Actual |
| 31727 | 139.00 | 2024-09-19 | 87 | 2 | 6 | Actual |
| 607 | 527.00 | 2022-04-20 | 87 | 3 | 6 | Actual |
| 7494 | 380.00 | 2022-10-21 | 87 | 6 | 6 | Budget |
| 6840 | 380.00 | 2022-10-21 | 87 | 6 | 3 | Budget |
| 12773 | 550.00 | 2023-03-21 | 87 | 6 | 5 | Budget |
Generated 2025-05-20 21:44:51.637 UTC