[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 653 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23351 | 144.38 | 2024-01-18 | 87 | 2 | 11 | Actual |
| 18190 | 546.55 | 2023-08-20 | 87 | 2 | 8 | Actual |
| 429 | 550.00 | 2022-04-19 | 87 | 6 | 5 | Budget |
| 24380 | 144.38 | 2024-02-17 | 87 | 3 | 11 | Actual |
| 6640 | 380.00 | 2022-09-19 | 87 | 2 | 8 | Budget |
| 558 | 176.00 | 2022-04-19 | 87 | 2 | 6 | Actual |
| 25736 | 878.00 | 2024-04-18 | 87 | 6 | 3 | Actual |
| 24267 | 819.28 | 2024-02-17 | 87 | 6 | 8 | Actual |
| 27580 | 225.23 | 2024-05-19 | 87 | 2 | 11 | Actual |
| 35888 | 632.84 | 2024-12-18 | 87 | 6 | 13 | Actual |
| 7027 | 650.00 | 2022-10-20 | 87 | 6 | 4 | Budget |
| 11316 | 280.00 | 2023-02-17 | 87 | 6 | 3 | Budget |
| 22728 | 761.00 | 2024-01-18 | 87 | 1 | 4 | Actual |
| 18069 | 990.00 | 2023-08-20 | 87 | 1 | 7 | Actual |
| 8147 | 630.00 | 2022-11-20 | 87 | 6 | 4 | Actual |
| 22017 | 302.00 | 2023-12-18 | 87 | 4 | 6 | Actual |
| 27197 | 520.00 | 2024-05-19 | 87 | 3 | 6 | Actual |
| 12571 | 850.00 | 2023-03-20 | 87 | 1 | 4 | Budget |
| 36800 | 448.64 | 2025-01-18 | 87 | 6 | 11 | Actual |
| 9581 | 550.00 | 2022-12-18 | 87 | 3 | 6 | Budget |
| 11505 | 720.00 | 2023-02-17 | 87 | 6 | 4 | Actual |
| 1886 | 380.00 | 2022-05-20 | 87 | 6 | 6 | Budget |
| 23203 | 1228.38 | 2024-01-18 | 87 | 1 | 8 | Actual |
| 30926 | 1092.01 | 2024-08-19 | 87 | 6 | 8 | Actual |
Generated 2025-05-19 19:45:10.120 UTC