[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 858 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24854 | 608.00 | 2024-04-19 | 87 | 1 | 5 | Actual |
| 10522 | 630.00 | 2023-02-18 | 87 | 6 | 5 | Actual |
| 11443 | 850.00 | 2023-03-20 | 87 | 1 | 4 | Budget |
| 3795 | 650.00 | 2022-08-20 | 87 | 6 | 5 | Budget |
| 23973 | 416.00 | 2024-03-19 | 87 | 3 | 6 | Actual |
| 5575 | 380.00 | 2022-09-20 | 87 | 6 | 8 | Budget |
| 41 | 480.00 | 2022-05-20 | 87 | 1 | 3 | Budget |
| 3923 | 200.00 | 2022-08-20 | 87 | 2 | 6 | Budget |
| 23323 | 240.13 | 2024-02-18 | 87 | 1 | 11 | Actual |
| 2105 | 650.00 | 2022-06-20 | 87 | 1 | 8 | Budget |
| 11583 | 650.00 | 2023-03-20 | 87 | 1 | 5 | Budget |
| 6267 | 380.00 | 2022-10-20 | 87 | 4 | 6 | Budget |
| 19314 | 48.63 | 2023-10-20 | 87 | 2 | 11 | Actual |
| 11394 | 100.00 | 2023-03-20 | 87 | 7 | 3 | Budget |
| 4778 | 550.00 | 2022-09-20 | 87 | 6 | 4 | Budget |
| 6451 | 900.00 | 2022-10-20 | 87 | 1 | 7 | Actual |
| 34704 | 632.84 | 2024-12-20 | 87 | 2 | 13 | Actual |
| 18390 | 48.63 | 2023-09-20 | 87 | 5 | 11 | Actual |
| 35006 | 1215.00 | 2025-01-18 | 87 | 1 | 5 | Actual |
| 5327 | 720.00 | 2022-09-20 | 87 | 1 | 7 | Actual |
| 28375 | 347.00 | 2024-07-20 | 87 | 4 | 6 | Actual |
| 1682 | 176.00 | 2022-06-20 | 87 | 2 | 6 | Actual |
| 1779 | 380.00 | 2022-06-20 | 87 | 4 | 6 | Budget |
| 32164 | 375.23 | 2024-10-19 | 87 | 3 | 11 | Actual |
Generated 2025-06-19 05:55:26.587 UTC