[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 713 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29645 | 1530.00 | 2024-07-21 | 87 | 1 | 7 | Actual |
| 3270 | 410.18 | 2022-06-22 | 87 | 2 | 8 | Actual |
| 36064 | 1710.00 | 2025-01-20 | 87 | 1 | 4 | Actual |
| 559 | 200.00 | 2022-04-21 | 87 | 2 | 6 | Budget |
| 21963 | 113.00 | 2023-12-20 | 87 | 2 | 6 | Actual |
| 36886 | 96.51 | 2025-01-20 | 87 | 2 | 12 | Actual |
| 4716 | 1080.00 | 2022-08-22 | 87 | 1 | 4 | Actual |
| 8086 | 1080.00 | 2022-11-22 | 87 | 1 | 4 | Actual |
| 8695 | 720.00 | 2022-11-22 | 87 | 1 | 7 | Actual |
| 38278 | 878.00 | 2025-03-22 | 87 | 6 | 3 | Actual |
| 9998 | 682.91 | 2022-12-20 | 87 | 2 | 8 | Actual |
| 5466 | 750.00 | 2022-08-22 | 87 | 1 | 8 | Budget |
| 8464 | 550.00 | 2022-11-22 | 87 | 3 | 6 | Budget |
| 6840 | 380.00 | 2022-10-22 | 87 | 6 | 3 | Budget |
| 9872 | 550.00 | 2022-12-20 | 87 | 6 | 7 | Budget |
| 27223 | 382.00 | 2024-05-21 | 87 | 4 | 6 | Actual |
| 21164 | 720.00 | 2023-11-22 | 87 | 6 | 7 | Actual |
| 1030 | 546.55 | 2022-04-21 | 87 | 2 | 8 | Actual |
| 36659 | 747.58 | 2025-01-20 | 87 | 1 | 11 | Actual |
| 24553 | 10.33 | 2024-02-19 | 87 | 2 | 12 | Actual |
| 760 | 380.00 | 2022-04-21 | 87 | 6 | 6 | Budget |
| 28732 | 225.23 | 2024-06-21 | 87 | 2 | 11 | Actual |
| 11975 | 380.00 | 2023-02-19 | 87 | 6 | 6 | Budget |
| 36446 | 1530.00 | 2025-01-20 | 87 | 1 | 7 | Actual |
Generated 2025-05-22 00:48:54.794 UTC