[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 893 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26483 | 186.93 | 2024-04-22 | 87 | 3 | 11 | Actual |
| 13849 | 113.00 | 2023-04-23 | 87 | 2 | 6 | Actual |
| 32137 | 299.70 | 2024-09-22 | 87 | 2 | 11 | Actual |
| 9872 | 550.00 | 2022-12-22 | 87 | 6 | 7 | Budget |
| 10600 | 480.00 | 2023-01-22 | 87 | 1 | 6 | Budget |
| 19905 | 340.00 | 2023-10-24 | 87 | 1 | 6 | Actual |
| 33315 | 299.70 | 2024-10-23 | 87 | 4 | 11 | Actual |
| 16656 | 878.00 | 2023-07-24 | 87 | 1 | 4 | Actual |
| 6841 | 360.00 | 2022-10-24 | 87 | 6 | 3 | Actual |
| 7166 | 550.00 | 2022-10-24 | 87 | 6 | 5 | Budget |
| 16363 | 192.25 | 2023-06-24 | 87 | 6 | 11 | Actual |
| 14857 | 151.00 | 2023-05-24 | 87 | 2 | 6 | Actual |
| 3875 | 480.00 | 2022-07-24 | 87 | 1 | 6 | Budget |
| 2800 | 117.00 | 2022-06-24 | 87 | 2 | 6 | Actual |
| 17954 | 227.00 | 2023-08-24 | 87 | 4 | 6 | Actual |
| 27460 | 1092.01 | 2024-05-23 | 87 | 2 | 8 | Actual |
| 28321 | 139.00 | 2024-06-23 | 87 | 2 | 6 | Actual |
| 3223 | 650.00 | 2022-06-24 | 87 | 1 | 8 | Budget |
| 37185 | 338.00 | 2025-02-21 | 87 | 7 | 3 | Actual |
| 7435 | 200.00 | 2022-10-24 | 87 | 5 | 6 | Budget |
| 22700 | 360.00 | 2024-01-22 | 87 | 7 | 3 | Actual |
| 6266 | 410.00 | 2022-09-23 | 87 | 4 | 6 | Actual |
| 760 | 380.00 | 2022-04-23 | 87 | 6 | 6 | Budget |
| 4919 | 630.00 | 2022-08-24 | 87 | 6 | 5 | Actual |
Generated 2025-05-23 11:59:14.644 UTC