[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 641 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4266 | 630.00 | 2022-07-21 | 87 | 6 | 7 | Actual |
| 8557 | 293.00 | 2022-11-21 | 87 | 5 | 6 | Actual |
| 18515 | 58.21 | 2023-08-21 | 87 | 6 | 12 | Actual |
| 15624 | 761.00 | 2023-06-21 | 87 | 1 | 4 | Actual |
| 28201 | 1053.00 | 2024-06-20 | 87 | 1 | 5 | Actual |
| 13633 | 761.00 | 2023-04-20 | 87 | 1 | 4 | Actual |
| 1414 | 550.00 | 2022-05-21 | 87 | 6 | 4 | Budget |
| 25953 | 729.00 | 2024-04-19 | 87 | 6 | 5 | Actual |
| 11772 | 200.00 | 2023-02-18 | 87 | 2 | 6 | Budget |
| 36601 | 955.64 | 2025-01-19 | 87 | 6 | 8 | Actual |
| 21878 | 540.00 | 2023-12-19 | 87 | 6 | 5 | Actual |
| 4392 | 682.91 | 2022-07-21 | 87 | 2 | 8 | Actual |
| 761 | 410.00 | 2022-04-20 | 87 | 6 | 6 | Actual |
| 9082 | 380.00 | 2022-12-19 | 87 | 6 | 3 | Budget |
| 4999 | 410.00 | 2022-08-21 | 87 | 1 | 6 | Actual |
| 31394 | 1485.00 | 2024-09-19 | 87 | 1 | 3 | Actual |
| 7494 | 380.00 | 2022-10-21 | 87 | 6 | 6 | Budget |
| 26722 | 317.05 | 2024-04-19 | 87 | 1 | 13 | Actual |
| 30681 | 243.00 | 2024-08-20 | 87 | 5 | 6 | Actual |
| 10325 | 990.00 | 2023-01-19 | 87 | 1 | 4 | Actual |
| 8511 | 351.00 | 2022-11-21 | 87 | 4 | 6 | Actual |
| 17928 | 454.00 | 2023-08-21 | 87 | 3 | 6 | Actual |
| 9676 | 176.00 | 2022-12-19 | 87 | 5 | 6 | Actual |
| 11069 | 750.00 | 2023-01-19 | 87 | 1 | 8 | Budget |
Generated 2025-05-20 08:56:32.840 UTC