[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 929 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36714 | 375.23 | 2025-01-22 | 87 | 3 | 11 | Actual |
| 4531 | 480.00 | 2022-08-24 | 87 | 1 | 3 | Budget |
| 22968 | 454.00 | 2024-01-22 | 87 | 3 | 6 | Actual |
| 33798 | 1080.00 | 2024-11-23 | 87 | 6 | 4 | Actual |
| 32017 | 955.64 | 2024-09-22 | 87 | 2 | 8 | Actual |
| 654 | 351.00 | 2022-04-23 | 87 | 4 | 6 | Actual |
| 9485 | 527.00 | 2022-12-22 | 87 | 1 | 6 | Actual |
| 7389 | 380.00 | 2022-10-24 | 87 | 4 | 6 | Budget |
| 20423 | 96.51 | 2023-10-24 | 87 | 5 | 11 | Actual |
| 21936 | 340.00 | 2023-12-22 | 87 | 1 | 6 | Actual |
| 9871 | 540.00 | 2022-12-22 | 87 | 6 | 7 | Actual |
| 33175 | 1092.01 | 2024-10-23 | 87 | 6 | 8 | Actual |
| 37093 | 1485.00 | 2025-02-21 | 87 | 1 | 3 | Actual |
| 26040 | 83.00 | 2024-04-22 | 87 | 2 | 6 | Actual |
| 24468 | 288.00 | 2024-02-21 | 87 | 6 | 11 | Actual |
| 35888 | 632.84 | 2024-12-22 | 87 | 6 | 13 | Actual |
| 9872 | 550.00 | 2022-12-22 | 87 | 6 | 7 | Budget |
| 18162 | 1228.38 | 2023-08-24 | 87 | 1 | 8 | Actual |
| 37917 | 76.29 | 2025-02-21 | 87 | 5 | 11 | Actual |
| 5190 | 234.00 | 2022-08-24 | 87 | 5 | 6 | Actual |
| 12900 | 200.00 | 2023-03-24 | 87 | 2 | 6 | Budget |
| 12445 | 315.00 | 2023-03-24 | 87 | 6 | 3 | Actual |
| 12571 | 850.00 | 2023-03-24 | 87 | 1 | 4 | Budget |
| 1228 | 380.00 | 2022-05-24 | 87 | 6 | 3 | Budget |
Generated 2025-05-23 05:36:43.159 UTC