[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 701 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31158 | 575.24 | 2024-08-20 | 87 | 1 | 12 | Actual |
| 31514 | 1710.00 | 2024-09-19 | 87 | 1 | 4 | Actual |
| 3223 | 650.00 | 2022-06-21 | 87 | 1 | 8 | Budget |
| 9675 | 200.00 | 2022-12-19 | 87 | 5 | 6 | Budget |
| 35180 | 312.00 | 2024-12-19 | 87 | 4 | 6 | Actual |
| 18223 | 819.28 | 2023-08-21 | 87 | 6 | 8 | Actual |
| 12950 | 550.00 | 2023-03-21 | 87 | 3 | 6 | Budget |
| 702 | 200.00 | 2022-04-20 | 87 | 5 | 6 | Budget |
| 30714 | 382.00 | 2024-08-20 | 87 | 6 | 6 | Actual |
| 18281 | 240.13 | 2023-08-21 | 87 | 1 | 11 | Actual |
| 3470 | 280.00 | 2022-07-21 | 87 | 6 | 3 | Budget |
| 35770 | 766.73 | 2024-12-19 | 87 | 6 | 12 | Actual |
| 4591 | 315.00 | 2022-08-21 | 87 | 6 | 3 | Actual |
| 32164 | 375.23 | 2024-09-19 | 87 | 3 | 11 | Actual |
| 33349 | 524.17 | 2024-10-20 | 87 | 6 | 11 | Actual |
| 39014 | 299.70 | 2025-03-21 | 87 | 3 | 11 | Actual |
| 2478 | 990.00 | 2022-06-21 | 87 | 1 | 4 | Actual |
| 5096 | 480.00 | 2022-08-21 | 87 | 3 | 6 | Budget |
| 10850 | 380.00 | 2023-01-19 | 87 | 6 | 6 | Budget |
| 35591 | 375.23 | 2024-12-19 | 87 | 4 | 11 | Actual |
| 1555 | 550.00 | 2022-05-21 | 87 | 6 | 5 | Budget |
| 1494 | 750.00 | 2022-05-21 | 87 | 1 | 5 | Budget |
| 24974 | 76.00 | 2024-03-20 | 87 | 2 | 6 | Actual |
| 28612 | 955.64 | 2024-06-20 | 87 | 2 | 8 | Actual |
Generated 2025-05-20 21:43:33.508 UTC