[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 827 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20877 | 675.00 | 2023-11-23 | 87 | 6 | 5 | Actual |
| 18984 | 151.00 | 2023-09-22 | 87 | 5 | 6 | Actual |
| 4126 | 380.00 | 2022-07-23 | 87 | 6 | 6 | Budget |
| 29940 | 375.23 | 2024-07-22 | 87 | 4 | 11 | Actual |
| 12304 | 546.55 | 2023-02-20 | 87 | 6 | 8 | Actual |
| 29738 | 1773.84 | 2024-07-22 | 87 | 1 | 8 | Actual |
| 31039 | 448.64 | 2024-08-22 | 87 | 3 | 11 | Actual |
| 31514 | 1710.00 | 2024-09-21 | 87 | 1 | 4 | Actual |
| 6841 | 360.00 | 2022-10-23 | 87 | 6 | 3 | Actual |
| 11117 | 280.00 | 2023-01-21 | 87 | 2 | 8 | Budget |
| 34298 | 819.28 | 2024-11-22 | 87 | 6 | 8 | Actual |
| 10851 | 410.00 | 2023-01-21 | 87 | 6 | 6 | Actual |
| 13183 | 750.00 | 2023-03-23 | 87 | 1 | 7 | Budget |
| 35389 | 1773.84 | 2024-12-21 | 87 | 1 | 8 | Actual |
| 31012 | 149.70 | 2024-08-22 | 87 | 2 | 11 | Actual |
| 19341 | 96.51 | 2023-09-22 | 87 | 3 | 11 | Actual |
| 11868 | 380.00 | 2023-02-20 | 87 | 4 | 6 | Budget |
| 16162 | 819.28 | 2023-06-23 | 87 | 6 | 8 | Actual |
| 14937 | 189.00 | 2023-05-23 | 87 | 5 | 6 | Actual |
| 15504 | 1440.00 | 2023-06-23 | 87 | 1 | 3 | Actual |
| 4530 | 495.00 | 2022-08-23 | 87 | 1 | 3 | Actual |
| 13903 | 302.00 | 2023-04-22 | 87 | 4 | 6 | Actual |
| 33407 | 383.74 | 2024-10-22 | 87 | 1 | 12 | Actual |
| 11069 | 750.00 | 2023-01-21 | 87 | 1 | 8 | Budget |
Generated 2025-05-22 22:44:07.845 UTC