[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 958 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9348 | 650.00 | 2022-12-27 | 87 | 1 | 5 | Budget |
| 32553 | 878.00 | 2024-10-28 | 87 | 6 | 3 | Actual |
| 30681 | 243.00 | 2024-08-28 | 87 | 5 | 6 | Actual |
| 22728 | 761.00 | 2024-01-27 | 87 | 1 | 4 | Actual |
| 14178 | 682.91 | 2023-04-28 | 87 | 6 | 8 | Actual |
| 18104 | 720.00 | 2023-08-29 | 87 | 6 | 7 | Actual |
| 13246 | 650.00 | 2023-03-29 | 87 | 6 | 7 | Budget |
| 37128 | 1013.00 | 2025-02-26 | 87 | 6 | 3 | Actual |
| 18309 | 48.63 | 2023-08-29 | 87 | 2 | 11 | Actual |
| 12303 | 380.00 | 2023-02-26 | 87 | 6 | 8 | Budget |
| 5795 | 200.00 | 2022-09-28 | 87 | 7 | 3 | Budget |
| 13903 | 302.00 | 2023-04-28 | 87 | 4 | 6 | Actual |
| 31220 | 766.73 | 2024-08-28 | 87 | 6 | 12 | Actual |
| 4451 | 380.00 | 2022-07-29 | 87 | 6 | 8 | Budget |
| 3222 | 1092.01 | 2022-06-29 | 87 | 1 | 8 | Actual |
| 24206 | 1228.38 | 2024-02-26 | 87 | 1 | 8 | Actual |
| 6373 | 351.00 | 2022-09-28 | 87 | 6 | 6 | Actual |
| 12304 | 546.55 | 2023-02-26 | 87 | 6 | 8 | Actual |
| 3330 | 546.55 | 2022-06-29 | 87 | 6 | 8 | Actual |
| 8225 | 720.00 | 2022-11-29 | 87 | 1 | 5 | Actual |
| 13822 | 378.00 | 2023-04-28 | 87 | 1 | 6 | Actual |
| 13044 | 200.00 | 2023-03-29 | 87 | 5 | 6 | Budget |
| 8287 | 630.00 | 2022-11-29 | 87 | 6 | 5 | Actual |
| 27661 | 149.70 | 2024-05-28 | 87 | 5 | 11 | Actual |
Generated 2025-05-28 05:50:11.671 UTC