[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 797 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38036 | 96.51 | 2025-02-19 | 87 | 2 | 12 | Actual |
| 6123 | 480.00 | 2022-09-21 | 87 | 1 | 6 | Budget |
| 27607 | 448.64 | 2024-05-21 | 87 | 3 | 11 | Actual |
| 2753 | 480.00 | 2022-06-22 | 87 | 1 | 6 | Budget |
| 31158 | 575.24 | 2024-08-21 | 87 | 1 | 12 | Actual |
| 10276 | 135.00 | 2023-01-20 | 87 | 7 | 3 | Actual |
| 34384 | 149.70 | 2024-11-21 | 87 | 2 | 11 | Actual |
| 19960 | 416.00 | 2023-10-22 | 87 | 3 | 6 | Actual |
| 30629 | 520.00 | 2024-08-21 | 87 | 3 | 6 | Actual |
| 11256 | 480.00 | 2023-02-19 | 87 | 1 | 3 | Budget |
| 5096 | 480.00 | 2022-08-22 | 87 | 3 | 6 | Budget |
| 655 | 380.00 | 2022-04-21 | 87 | 4 | 6 | Budget |
| 37716 | 1092.01 | 2025-02-19 | 87 | 2 | 8 | Actual |
| 18104 | 720.00 | 2023-08-22 | 87 | 6 | 7 | Actual |
| 5046 | 176.00 | 2022-08-22 | 87 | 2 | 6 | Actual |
| 3659 | 630.00 | 2022-07-22 | 87 | 6 | 4 | Actual |
| 29940 | 375.23 | 2024-07-21 | 87 | 4 | 11 | Actual |
| 2478 | 990.00 | 2022-06-22 | 87 | 1 | 4 | Actual |
| 14560 | 990.00 | 2023-05-22 | 87 | 6 | 3 | Actual |
| 12901 | 176.00 | 2023-03-22 | 87 | 2 | 6 | Actual |
| 35888 | 632.84 | 2024-12-20 | 87 | 6 | 13 | Actual |
| 2105 | 650.00 | 2022-05-22 | 87 | 1 | 8 | Budget |
| 1731 | 527.00 | 2022-05-22 | 87 | 3 | 6 | Actual |
| 13183 | 750.00 | 2023-03-22 | 87 | 1 | 7 | Budget |
Generated 2025-05-22 02:32:57.611 UTC