[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 923 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4452 | 682.91 | 2022-08-17 | 87 | 6 | 8 | Actual |
| 33554 | 632.84 | 2024-11-16 | 87 | 2 | 13 | Actual |
| 20665 | 810.00 | 2023-12-18 | 87 | 6 | 3 | Actual |
| 7389 | 380.00 | 2022-11-17 | 87 | 4 | 6 | Budget |
| 3596 | 990.00 | 2022-08-17 | 87 | 1 | 4 | Actual |
| 37185 | 338.00 | 2025-03-17 | 87 | 7 | 3 | Actual |
| 370 | 750.00 | 2022-05-17 | 87 | 1 | 5 | Budget |
| 7165 | 630.00 | 2022-11-17 | 87 | 6 | 5 | Actual |
| 7712 | 955.64 | 2022-11-17 | 87 | 1 | 8 | Actual |
| 21667 | 900.00 | 2024-01-15 | 87 | 6 | 3 | Actual |
| 32964 | 451.00 | 2024-11-16 | 87 | 6 | 6 | Actual |
| 11256 | 480.00 | 2023-03-17 | 87 | 1 | 3 | Budget |
| 17280 | 96.51 | 2023-08-17 | 87 | 2 | 11 | Actual |
| 34179 | 990.00 | 2024-12-17 | 87 | 6 | 7 | Actual |
| 20573 | 58.21 | 2023-11-17 | 87 | 6 | 12 | Actual |
| 7761 | 380.00 | 2022-11-17 | 87 | 2 | 8 | Budget |
| 36330 | 382.00 | 2025-02-15 | 87 | 4 | 6 | Actual |
| 21164 | 720.00 | 2023-12-18 | 87 | 6 | 7 | Actual |
| 32137 | 299.70 | 2024-10-16 | 87 | 2 | 11 | Actual |
| 27223 | 382.00 | 2024-06-16 | 87 | 4 | 6 | Actual |
| 2025 | 550.00 | 2022-06-17 | 87 | 6 | 7 | Budget |
| 21370 | 144.38 | 2023-12-18 | 87 | 2 | 11 | Actual |
| 3271 | 380.00 | 2022-07-18 | 87 | 2 | 8 | Budget |
| 12997 | 380.00 | 2023-04-17 | 87 | 4 | 6 | Budget |
Generated 2025-06-16 20:12:59.719 UTC