[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 826 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33021 | 1530.00 | 2024-10-21 | 87 | 1 | 7 | Actual |
| 23110 | 900.00 | 2024-01-20 | 87 | 1 | 7 | Actual |
| 24206 | 1228.38 | 2024-02-19 | 87 | 1 | 8 | Actual |
| 12571 | 850.00 | 2023-03-22 | 87 | 1 | 4 | Budget |
| 36919 | 575.24 | 2025-01-20 | 87 | 6 | 12 | Actual |
| 3922 | 234.00 | 2022-07-22 | 87 | 2 | 6 | Actual |
| 22427 | 192.25 | 2023-12-20 | 87 | 4 | 11 | Actual |
| 19986 | 265.00 | 2023-10-22 | 87 | 4 | 6 | Actual |
| 36330 | 382.00 | 2025-01-20 | 87 | 4 | 6 | Actual |
| 30211 | 632.84 | 2024-07-21 | 87 | 6 | 13 | Actual |
| 16571 | 900.00 | 2023-07-22 | 87 | 6 | 3 | Actual |
| 9999 | 380.00 | 2022-12-20 | 87 | 2 | 8 | Budget |
| 608 | 480.00 | 2022-04-21 | 87 | 3 | 6 | Budget |
| 2353 | 315.00 | 2022-06-22 | 87 | 6 | 3 | Actual |
| 10850 | 380.00 | 2023-01-20 | 87 | 6 | 6 | Budget |
| 25823 | 1112.00 | 2024-04-20 | 87 | 1 | 4 | Actual |
| 17980 | 151.00 | 2023-08-22 | 87 | 5 | 6 | Actual |
| 1170 | 495.00 | 2022-05-22 | 87 | 1 | 3 | Actual |
| 19932 | 151.00 | 2023-10-22 | 87 | 2 | 6 | Actual |
| 34585 | 192.25 | 2024-11-21 | 87 | 2 | 12 | Actual |
| 8695 | 720.00 | 2022-11-22 | 87 | 1 | 7 | Actual |
| 21576 | 48.63 | 2023-11-22 | 87 | 6 | 12 | Actual |
| 5248 | 380.00 | 2022-08-22 | 87 | 6 | 6 | Budget |
| 10199 | 280.00 | 2023-01-20 | 87 | 6 | 3 | Budget |
Generated 2025-05-22 01:17:18.203 UTC