[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 988 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3796 | 720.00 | 2022-08-20 | 87 | 6 | 5 | Actual |
| 37716 | 1092.01 | 2025-03-20 | 87 | 2 | 8 | Actual |
| 15356 | 288.00 | 2023-06-20 | 87 | 6 | 11 | Actual |
| 19286 | 335.87 | 2023-10-20 | 87 | 1 | 11 | Actual |
| 36276 | 139.00 | 2025-02-18 | 87 | 2 | 6 | Actual |
| 33469 | 766.73 | 2024-11-19 | 87 | 6 | 12 | Actual |
| 32931 | 208.00 | 2024-11-19 | 87 | 5 | 6 | Actual |
| 13605 | 360.00 | 2023-05-20 | 87 | 7 | 3 | Actual |
| 12711 | 810.00 | 2023-04-20 | 87 | 1 | 5 | Actual |
| 6267 | 380.00 | 2022-10-20 | 87 | 4 | 6 | Budget |
| 9348 | 650.00 | 2023-01-18 | 87 | 1 | 5 | Budget |
| 1966 | 750.00 | 2022-06-20 | 87 | 1 | 7 | Budget |
| 24234 | 682.91 | 2024-03-19 | 87 | 2 | 8 | Actual |
| 14353 | 192.25 | 2023-05-20 | 87 | 6 | 11 | Actual |
| 429 | 550.00 | 2022-05-20 | 87 | 6 | 5 | Budget |
| 4392 | 682.91 | 2022-08-20 | 87 | 2 | 8 | Actual |
| 5902 | 540.00 | 2022-10-20 | 87 | 6 | 4 | Actual |
| 5795 | 200.00 | 2022-10-20 | 87 | 7 | 3 | Budget |
| 25616 | 39.06 | 2024-04-19 | 87 | 6 | 12 | Actual |
| 32731 | 1134.00 | 2024-11-19 | 87 | 1 | 5 | Actual |
| 11316 | 280.00 | 2023-03-20 | 87 | 6 | 3 | Budget |
| 22345 | 288.00 | 2024-01-18 | 87 | 1 | 11 | Actual |
| 2944 | 200.00 | 2022-07-21 | 87 | 5 | 6 | Budget |
| 1826 | 200.00 | 2022-06-20 | 87 | 5 | 6 | Budget |
Generated 2025-06-19 04:10:46.531 UTC