[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 719 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5795 | 200.00 | 2022-09-22 | 87 | 7 | 3 | Budget |
| 31989 | 1910.21 | 2024-09-21 | 87 | 1 | 8 | Actual |
| 6452 | 750.00 | 2022-09-22 | 87 | 1 | 7 | Budget |
| 24762 | 878.00 | 2024-03-22 | 87 | 1 | 4 | Actual |
| 2849 | 585.00 | 2022-06-23 | 87 | 3 | 6 | Actual |
| 4266 | 630.00 | 2022-07-23 | 87 | 6 | 7 | Actual |
| 28967 | 670.98 | 2024-06-22 | 87 | 6 | 12 | Actual |
| 3659 | 630.00 | 2022-07-23 | 87 | 6 | 4 | Actual |
| 31897 | 1530.00 | 2024-09-21 | 87 | 1 | 7 | Actual |
| 36687 | 299.70 | 2025-01-21 | 87 | 2 | 11 | Actual |
| 8039 | 100.00 | 2022-11-23 | 87 | 7 | 3 | Budget |
| 4265 | 550.00 | 2022-07-23 | 87 | 6 | 7 | Budget |
| 17361 | 48.63 | 2023-07-23 | 87 | 5 | 11 | Actual |
| 26630 | 58.21 | 2024-04-21 | 87 | 1 | 12 | Actual |
| 4206 | 750.00 | 2022-07-23 | 87 | 1 | 7 | Budget |
| 28786 | 375.23 | 2024-06-22 | 87 | 4 | 11 | Actual |
| 3548 | 135.00 | 2022-07-23 | 87 | 7 | 3 | Actual |
| 30060 | 96.51 | 2024-07-22 | 87 | 2 | 12 | Actual |
| 28491 | 1530.00 | 2024-06-22 | 87 | 1 | 7 | Actual |
| 7633 | 720.00 | 2022-10-23 | 87 | 6 | 7 | Actual |
| 20314 | 335.87 | 2023-10-23 | 87 | 1 | 11 | Actual |
| 9485 | 527.00 | 2022-12-21 | 87 | 1 | 6 | Actual |
| 19905 | 340.00 | 2023-10-23 | 87 | 1 | 6 | Actual |
| 3875 | 480.00 | 2022-07-23 | 87 | 1 | 6 | Budget |
Generated 2025-05-22 22:28:45.220 UTC