[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 728 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30926 | 1092.01 | 2024-08-22 | 87 | 6 | 8 | Actual |
| 9348 | 650.00 | 2022-12-21 | 87 | 1 | 5 | Budget |
| 32251 | 448.64 | 2024-09-21 | 87 | 6 | 11 | Actual |
| 15624 | 761.00 | 2023-06-23 | 87 | 1 | 4 | Actual |
| 13043 | 293.00 | 2023-03-23 | 87 | 5 | 6 | Actual |
| 17194 | 682.91 | 2023-07-23 | 87 | 6 | 8 | Actual |
| 24267 | 819.28 | 2024-02-20 | 87 | 6 | 8 | Actual |
| 31158 | 575.24 | 2024-08-22 | 87 | 1 | 12 | Actual |
| 33288 | 299.70 | 2024-10-22 | 87 | 3 | 11 | Actual |
| 28143 | 1080.00 | 2024-06-22 | 87 | 6 | 4 | Actual |
| 28401 | 277.00 | 2024-06-22 | 87 | 5 | 6 | Actual |
| 36249 | 520.00 | 2025-01-21 | 87 | 1 | 6 | Actual |
| 5515 | 682.91 | 2022-08-23 | 87 | 2 | 8 | Actual |
| 9732 | 380.00 | 2022-12-21 | 87 | 6 | 6 | Budget |
| 32461 | 632.84 | 2024-09-21 | 87 | 6 | 13 | Actual |
| 9628 | 380.00 | 2022-12-21 | 87 | 4 | 6 | Budget |
| 3144 | 630.00 | 2022-06-23 | 87 | 6 | 7 | Actual |
| 3330 | 546.55 | 2022-06-23 | 87 | 6 | 8 | Actual |
| 1355 | 850.00 | 2022-05-23 | 87 | 1 | 4 | Budget |
| 31897 | 1530.00 | 2024-09-21 | 87 | 1 | 7 | Actual |
| 12303 | 380.00 | 2023-02-20 | 87 | 6 | 8 | Budget |
| 25858 | 761.00 | 2024-04-21 | 87 | 6 | 4 | Actual |
| 18607 | 810.00 | 2023-09-22 | 87 | 6 | 3 | Actual |
| 22643 | 900.00 | 2024-01-21 | 87 | 6 | 3 | Actual |
Generated 2025-05-22 22:22:53.821 UTC