[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 648 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13245 | 630.00 | 2023-04-21 | 87 | 6 | 7 | Actual |
| 11916 | 200.00 | 2023-03-21 | 87 | 5 | 6 | Budget |
| 6592 | 750.00 | 2022-10-21 | 87 | 1 | 8 | Budget |
| 34465 | 149.70 | 2024-12-21 | 87 | 5 | 11 | Actual |
| 20314 | 335.87 | 2023-11-21 | 87 | 1 | 11 | Actual |
| 2292 | 495.00 | 2022-07-22 | 87 | 1 | 3 | Actual |
| 1886 | 380.00 | 2022-06-21 | 87 | 6 | 6 | Budget |
| 5388 | 540.00 | 2022-09-21 | 87 | 6 | 7 | Actual |
| 22287 | 546.55 | 2024-01-19 | 87 | 6 | 8 | Actual |
| 13605 | 360.00 | 2023-05-21 | 87 | 7 | 3 | Actual |
| 30303 | 945.00 | 2024-09-20 | 87 | 6 | 3 | Actual |
| 34499 | 598.64 | 2024-12-21 | 87 | 6 | 11 | Actual |
| 12116 | 650.00 | 2023-03-21 | 87 | 6 | 7 | Budget |
| 11583 | 650.00 | 2023-03-21 | 87 | 1 | 5 | Budget |
| 13727 | 743.00 | 2023-05-21 | 87 | 1 | 5 | Actual |
| 35451 | 1092.01 | 2025-01-19 | 87 | 6 | 8 | Actual |
| 3271 | 380.00 | 2022-07-22 | 87 | 2 | 8 | Budget |
| 9998 | 682.91 | 2023-01-19 | 87 | 2 | 8 | Actual |
| 29052 | 948.64 | 2024-07-21 | 87 | 2 | 13 | Actual |
| 28526 | 990.00 | 2024-07-21 | 87 | 6 | 7 | Actual |
| 3596 | 990.00 | 2022-08-21 | 87 | 1 | 4 | Actual |
| 10060 | 682.91 | 2023-01-19 | 87 | 6 | 8 | Actual |
| 30655 | 312.00 | 2024-09-20 | 87 | 4 | 6 | Actual |
| 30179 | 632.84 | 2024-08-20 | 87 | 2 | 13 | Actual |
Generated 2025-06-20 14:18:03.285 UTC