[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 731 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10522 | 630.00 | 2023-02-20 | 87 | 6 | 5 | Actual |
| 12712 | 650.00 | 2023-04-22 | 87 | 1 | 5 | Budget |
| 28933 | 96.51 | 2024-07-22 | 87 | 2 | 12 | Actual |
| 13962 | 340.00 | 2023-05-22 | 87 | 6 | 6 | Actual |
| 37950 | 524.17 | 2025-03-22 | 87 | 6 | 11 | Actual |
| 30714 | 382.00 | 2024-09-21 | 87 | 6 | 6 | Actual |
| 1494 | 750.00 | 2022-06-22 | 87 | 1 | 5 | Budget |
| 9811 | 850.00 | 2023-01-20 | 87 | 1 | 7 | Budget |
| 11256 | 480.00 | 2023-03-22 | 87 | 1 | 3 | Budget |
| 34499 | 598.64 | 2024-12-22 | 87 | 6 | 11 | Actual |
| 24025 | 227.00 | 2024-03-21 | 87 | 5 | 6 | Actual |
| 17568 | 1440.00 | 2023-09-22 | 87 | 1 | 3 | Actual |
| 33948 | 520.00 | 2024-12-22 | 87 | 1 | 6 | Actual |
| 5328 | 750.00 | 2022-09-22 | 87 | 1 | 7 | Budget |
| 13546 | 990.00 | 2023-05-22 | 87 | 6 | 3 | Actual |
| 369 | 720.00 | 2022-05-22 | 87 | 1 | 5 | Actual |
| 23053 | 340.00 | 2024-02-20 | 87 | 6 | 6 | Actual |
| 36687 | 299.70 | 2025-02-20 | 87 | 2 | 11 | Actual |
| 13325 | 750.00 | 2023-04-22 | 87 | 1 | 8 | Budget |
| 12852 | 480.00 | 2023-04-22 | 87 | 1 | 6 | Budget |
| 4265 | 550.00 | 2022-08-22 | 87 | 6 | 7 | Budget |
| 100 | 380.00 | 2022-05-22 | 87 | 6 | 3 | Budget |
| 1556 | 540.00 | 2022-06-22 | 87 | 6 | 5 | Actual |
| 12304 | 546.55 | 2023-03-22 | 87 | 6 | 8 | Actual |
Generated 2025-06-21 03:58:16.740 UTC