[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 682 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5467 | 1228.38 | 2022-09-18 | 87 | 1 | 8 | Actual |
| 6122 | 410.00 | 2022-10-18 | 87 | 1 | 6 | Actual |
| 6641 | 546.55 | 2022-10-18 | 87 | 2 | 8 | Actual |
| 27781 | 96.51 | 2024-06-17 | 87 | 2 | 12 | Actual |
| 901 | 550.00 | 2022-05-18 | 87 | 6 | 7 | Budget |
| 20369 | 96.51 | 2023-11-18 | 87 | 3 | 11 | Actual |
| 8617 | 380.00 | 2022-12-19 | 87 | 6 | 6 | Budget |
| 3658 | 550.00 | 2022-08-18 | 87 | 6 | 4 | Budget |
| 12194 | 750.00 | 2023-03-18 | 87 | 1 | 8 | Budget |
| 20423 | 96.51 | 2023-11-18 | 87 | 5 | 11 | Actual |
| 23999 | 302.00 | 2024-03-17 | 87 | 4 | 6 | Actual |
| 34677 | 632.84 | 2024-12-18 | 87 | 1 | 13 | Actual |
| 4591 | 315.00 | 2022-09-18 | 87 | 6 | 3 | Actual |
| 9582 | 585.00 | 2023-01-16 | 87 | 3 | 6 | Actual |
| 3470 | 280.00 | 2022-08-18 | 87 | 6 | 3 | Budget |
| 1494 | 750.00 | 2022-06-18 | 87 | 1 | 5 | Budget |
| 5142 | 380.00 | 2022-09-18 | 87 | 4 | 6 | Budget |
| 4018 | 351.00 | 2022-08-18 | 87 | 4 | 6 | Actual |
| 11256 | 480.00 | 2023-03-18 | 87 | 1 | 3 | Budget |
| 24734 | 180.00 | 2024-04-17 | 87 | 7 | 3 | Actual |
| 35591 | 375.23 | 2025-01-16 | 87 | 4 | 11 | Actual |
| 20962 | 113.00 | 2023-12-19 | 87 | 2 | 6 | Actual |
| 30629 | 520.00 | 2024-09-17 | 87 | 3 | 6 | Actual |
| 14560 | 990.00 | 2023-06-18 | 87 | 6 | 3 | Actual |
Generated 2025-06-17 10:20:01.535 UTC