[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 661 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1635 | 480.00 | 2022-05-29 | 87 | 1 | 6 | Budget |
| 8146 | 650.00 | 2022-11-29 | 87 | 6 | 4 | Budget |
| 35770 | 766.73 | 2024-12-27 | 87 | 6 | 12 | Actual |
| 23110 | 900.00 | 2024-01-27 | 87 | 1 | 7 | Actual |
| 8367 | 480.00 | 2022-11-29 | 87 | 1 | 6 | Budget |
| 18162 | 1228.38 | 2023-08-29 | 87 | 1 | 8 | Actual |
| 30771 | 1350.00 | 2024-08-28 | 87 | 1 | 7 | Actual |
| 22043 | 151.00 | 2023-12-27 | 87 | 5 | 6 | Actual |
| 13903 | 302.00 | 2023-04-28 | 87 | 4 | 6 | Actual |
| 9023 | 480.00 | 2022-12-27 | 87 | 1 | 3 | Budget |
| 38959 | 673.11 | 2025-03-29 | 87 | 1 | 11 | Actual |
| 37750 | 1092.01 | 2025-02-26 | 87 | 6 | 8 | Actual |
| 23323 | 240.13 | 2024-01-27 | 87 | 1 | 11 | Actual |
| 27607 | 448.64 | 2024-05-28 | 87 | 3 | 11 | Actual |
| 30268 | 1485.00 | 2024-08-28 | 87 | 1 | 3 | Actual |
| 11724 | 468.00 | 2023-02-26 | 87 | 1 | 6 | Actual |
| 37093 | 1485.00 | 2025-02-26 | 87 | 1 | 3 | Actual |
| 29503 | 554.00 | 2024-07-28 | 87 | 3 | 6 | Actual |
| 4669 | 200.00 | 2022-08-29 | 87 | 7 | 3 | Budget |
| 24353 | 96.51 | 2024-02-26 | 87 | 2 | 11 | Actual |
| 24434 | 48.63 | 2024-02-26 | 87 | 5 | 11 | Actual |
| 6967 | 990.00 | 2022-10-29 | 87 | 1 | 4 | Actual |
| 23732 | 878.00 | 2024-02-26 | 87 | 1 | 4 | Actual |
| 24380 | 144.38 | 2024-02-26 | 87 | 3 | 11 | Actual |
Generated 2025-05-28 03:44:53.321 UTC