[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 831 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28321 | 139.00 | 2024-06-23 | 87 | 2 | 6 | Actual |
| 35180 | 312.00 | 2024-12-22 | 87 | 4 | 6 | Actual |
| 33261 | 299.70 | 2024-10-23 | 87 | 2 | 11 | Actual |
| 8464 | 550.00 | 2022-11-24 | 87 | 3 | 6 | Budget |
| 38278 | 878.00 | 2025-03-24 | 87 | 6 | 3 | Actual |
| 8147 | 630.00 | 2022-11-24 | 87 | 6 | 4 | Actual |
| 16982 | 340.00 | 2023-07-24 | 87 | 6 | 6 | Actual |
| 13184 | 720.00 | 2023-03-24 | 87 | 1 | 7 | Actual |
| 19812 | 743.00 | 2023-10-24 | 87 | 1 | 5 | Actual |
| 21397 | 192.25 | 2023-11-24 | 87 | 3 | 11 | Actual |
| 9269 | 650.00 | 2022-12-22 | 87 | 6 | 4 | Budget |
| 3330 | 546.55 | 2022-06-24 | 87 | 6 | 8 | Actual |
| 4345 | 750.00 | 2022-07-24 | 87 | 1 | 8 | Budget |
| 4531 | 480.00 | 2022-08-24 | 87 | 1 | 3 | Budget |
| 6780 | 480.00 | 2022-10-24 | 87 | 1 | 3 | Budget |
| 11117 | 280.00 | 2023-01-22 | 87 | 2 | 8 | Budget |
| 20542 | 19.91 | 2023-10-24 | 87 | 2 | 12 | Actual |
| 21370 | 144.38 | 2023-11-24 | 87 | 2 | 11 | Actual |
| 23523 | 39.06 | 2024-01-22 | 87 | 1 | 12 | Actual |
| 4590 | 280.00 | 2022-08-24 | 87 | 6 | 3 | Budget |
| 21284 | 682.91 | 2023-11-24 | 87 | 6 | 8 | Actual |
| 24148 | 810.00 | 2024-02-21 | 87 | 6 | 7 | Actual |
| 25299 | 682.91 | 2024-03-23 | 87 | 6 | 8 | Actual |
| 30152 | 317.05 | 2024-07-23 | 87 | 1 | 13 | Actual |
Generated 2025-05-24 00:41:21.305 UTC