[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 917 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20012 | 151.00 | 2023-10-23 | 87 | 5 | 6 | Actual |
| 16363 | 192.25 | 2023-06-23 | 87 | 6 | 11 | Actual |
| 6840 | 380.00 | 2022-10-23 | 87 | 6 | 3 | Budget |
| 1031 | 380.00 | 2022-04-22 | 87 | 2 | 8 | Budget |
| 30060 | 96.51 | 2024-07-22 | 87 | 2 | 12 | Actual |
| 14353 | 192.25 | 2023-04-22 | 87 | 6 | 11 | Actual |
| 27932 | 948.64 | 2024-05-22 | 87 | 6 | 13 | Actual |
| 2105 | 650.00 | 2022-05-23 | 87 | 1 | 8 | Budget |
| 15504 | 1440.00 | 2023-06-23 | 87 | 1 | 3 | Actual |
| 34003 | 589.00 | 2024-11-22 | 87 | 3 | 6 | Actual |
| 33643 | 1418.00 | 2024-11-22 | 87 | 1 | 3 | Actual |
| 3223 | 650.00 | 2022-06-23 | 87 | 1 | 8 | Budget |
| 21222 | 1501.11 | 2023-11-23 | 87 | 1 | 8 | Actual |
| 24267 | 819.28 | 2024-02-20 | 87 | 6 | 8 | Actual |
| 15268 | 48.63 | 2023-05-23 | 87 | 2 | 11 | Actual |
| 28786 | 375.23 | 2024-06-22 | 87 | 4 | 11 | Actual |
| 12712 | 650.00 | 2023-03-23 | 87 | 1 | 5 | Budget |
| 30268 | 1485.00 | 2024-08-22 | 87 | 1 | 3 | Actual |
| 3144 | 630.00 | 2022-06-23 | 87 | 6 | 7 | Actual |
| 11822 | 585.00 | 2023-02-20 | 87 | 3 | 6 | Actual |
| 31755 | 554.00 | 2024-09-21 | 87 | 3 | 6 | Actual |
| 19932 | 151.00 | 2023-10-23 | 87 | 2 | 6 | Actual |
| 288 | 550.00 | 2022-04-22 | 87 | 6 | 4 | Budget |
| 6451 | 900.00 | 2022-09-22 | 87 | 1 | 7 | Actual |
Generated 2025-05-22 10:11:36.341 UTC