[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 955 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33021 | 1530.00 | 2024-10-21 | 87 | 1 | 7 | Actual |
| 23231 | 546.55 | 2024-01-20 | 87 | 2 | 8 | Actual |
| 6702 | 546.55 | 2022-09-21 | 87 | 6 | 8 | Actual |
| 11069 | 750.00 | 2023-01-20 | 87 | 1 | 8 | Budget |
| 17307 | 144.38 | 2023-07-22 | 87 | 3 | 11 | Actual |
| 12522 | 100.00 | 2023-03-22 | 87 | 7 | 3 | Budget |
| 22133 | 990.00 | 2023-12-20 | 87 | 1 | 7 | Actual |
| 13903 | 302.00 | 2023-04-21 | 87 | 4 | 6 | Actual |
| 1826 | 200.00 | 2022-05-22 | 87 | 5 | 6 | Budget |
| 3470 | 280.00 | 2022-07-22 | 87 | 6 | 3 | Budget |
| 13511 | 1350.00 | 2023-04-21 | 87 | 1 | 3 | Actual |
| 2430 | 135.00 | 2022-06-22 | 87 | 7 | 3 | Actual |
| 19166 | 1501.11 | 2023-09-21 | 87 | 1 | 8 | Actual |
| 15891 | 265.00 | 2023-06-22 | 87 | 4 | 6 | Actual |
| 21451 | 48.63 | 2023-11-22 | 87 | 5 | 11 | Actual |
| 38335 | 270.00 | 2025-03-22 | 87 | 7 | 3 | Actual |
| 34356 | 747.58 | 2024-11-21 | 87 | 1 | 11 | Actual |
| 32251 | 448.64 | 2024-09-20 | 87 | 6 | 11 | Actual |
| 6170 | 234.00 | 2022-09-21 | 87 | 2 | 6 | Actual |
| 32017 | 955.64 | 2024-09-20 | 87 | 2 | 8 | Actual |
| 9161 | 90.00 | 2022-12-20 | 87 | 7 | 3 | Actual |
| 4920 | 650.00 | 2022-08-22 | 87 | 6 | 5 | Budget |
| 15539 | 900.00 | 2023-06-22 | 87 | 6 | 3 | Actual |
| 31727 | 139.00 | 2024-09-20 | 87 | 2 | 6 | Actual |
Generated 2025-05-21 23:14:02.056 UTC