[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 932 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8836 | 955.64 | 2022-11-23 | 87 | 1 | 8 | Actual |
| 9582 | 585.00 | 2022-12-21 | 87 | 3 | 6 | Actual |
| 34793 | 1485.00 | 2024-12-21 | 87 | 1 | 3 | Actual |
| 24585 | 48.63 | 2024-02-20 | 87 | 6 | 12 | Actual |
| 11116 | 546.55 | 2023-01-21 | 87 | 2 | 8 | Actual |
| 12383 | 495.00 | 2023-03-23 | 87 | 1 | 3 | Actual |
| 36886 | 96.51 | 2025-01-21 | 87 | 2 | 12 | Actual |
| 20542 | 19.91 | 2023-10-23 | 87 | 2 | 12 | Actual |
| 27169 | 208.00 | 2024-05-22 | 87 | 2 | 6 | Actual |
| 7245 | 480.00 | 2022-10-23 | 87 | 1 | 6 | Budget |
| 12900 | 200.00 | 2023-03-23 | 87 | 2 | 6 | Budget |
| 12712 | 650.00 | 2023-03-23 | 87 | 1 | 5 | Budget |
| 10792 | 200.00 | 2023-01-21 | 87 | 5 | 6 | Budget |
| 3659 | 630.00 | 2022-07-23 | 87 | 6 | 4 | Actual |
| 30094 | 670.98 | 2024-07-22 | 87 | 6 | 12 | Actual |
| 16923 | 265.00 | 2023-07-23 | 87 | 4 | 6 | Actual |
| 17603 | 990.00 | 2023-08-23 | 87 | 6 | 3 | Actual |
| 31931 | 1080.00 | 2024-09-21 | 87 | 6 | 7 | Actual |
| 228 | 990.00 | 2022-04-22 | 87 | 1 | 4 | Actual |
| 15182 | 682.91 | 2023-05-23 | 87 | 6 | 8 | Actual |
| 3658 | 550.00 | 2022-07-23 | 87 | 6 | 4 | Budget |
| 33554 | 632.84 | 2024-10-22 | 87 | 2 | 13 | Actual |
| 15447 | 58.21 | 2023-05-23 | 87 | 6 | 12 | Actual |
| 8414 | 200.00 | 2022-11-23 | 87 | 2 | 6 | Budget |
Generated 2025-05-22 07:38:34.469 UTC