[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 881 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6267 | 380.00 | 2022-09-22 | 87 | 4 | 6 | Budget |
| 9628 | 380.00 | 2022-12-21 | 87 | 4 | 6 | Budget |
| 4265 | 550.00 | 2022-07-23 | 87 | 6 | 7 | Budget |
| 38070 | 766.73 | 2025-02-20 | 87 | 6 | 12 | Actual |
| 8885 | 380.00 | 2022-11-23 | 87 | 2 | 8 | Budget |
| 14970 | 302.00 | 2023-05-23 | 87 | 6 | 6 | Actual |
| 28813 | 76.29 | 2024-06-22 | 87 | 5 | 11 | Actual |
| 7293 | 200.00 | 2022-10-23 | 87 | 2 | 6 | Budget |
| 12711 | 810.00 | 2023-03-23 | 87 | 1 | 5 | Actual |
| 6513 | 630.00 | 2022-09-22 | 87 | 6 | 7 | Actual |
| 20223 | 819.28 | 2023-10-23 | 87 | 2 | 8 | Actual |
| 30984 | 673.11 | 2024-08-22 | 87 | 1 | 11 | Actual |
| 31220 | 766.73 | 2024-08-22 | 87 | 6 | 12 | Actual |
| 32191 | 375.23 | 2024-09-21 | 87 | 4 | 11 | Actual |
| 3002 | 380.00 | 2022-06-23 | 87 | 6 | 6 | Budget |
| 15891 | 265.00 | 2023-06-23 | 87 | 4 | 6 | Actual |
| 33890 | 1053.00 | 2024-11-22 | 87 | 6 | 5 | Actual |
| 23973 | 416.00 | 2024-02-20 | 87 | 3 | 6 | Actual |
| 18726 | 527.00 | 2023-09-22 | 87 | 6 | 4 | Actual |
| 7822 | 280.00 | 2022-10-23 | 87 | 6 | 8 | Budget |
| 34411 | 448.64 | 2024-11-22 | 87 | 3 | 11 | Actual |
| 21016 | 302.00 | 2023-11-23 | 87 | 4 | 6 | Actual |
| 7495 | 351.00 | 2022-10-23 | 87 | 6 | 6 | Actual |
| 3972 | 480.00 | 2022-07-23 | 87 | 3 | 6 | Budget |
Generated 2025-05-22 09:42:50.091 UTC