[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 997 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5096 | 480.00 | 2022-08-20 | 87 | 3 | 6 | Budget |
| 6219 | 480.00 | 2022-09-19 | 87 | 3 | 6 | Budget |
| 2849 | 585.00 | 2022-06-20 | 87 | 3 | 6 | Actual |
| 26212 | 1350.00 | 2024-04-18 | 87 | 1 | 7 | Actual |
| 3548 | 135.00 | 2022-07-20 | 87 | 7 | 3 | Actual |
| 30360 | 338.00 | 2024-08-19 | 87 | 7 | 3 | Actual |
| 28584 | 2046.57 | 2024-06-19 | 87 | 1 | 8 | Actual |
| 7389 | 380.00 | 2022-10-20 | 87 | 4 | 6 | Budget |
| 21844 | 743.00 | 2023-12-18 | 87 | 1 | 5 | Actual |
| 19166 | 1501.11 | 2023-09-19 | 87 | 1 | 8 | Actual |
| 32553 | 878.00 | 2024-10-19 | 87 | 6 | 3 | Actual |
| 25237 | 1501.11 | 2024-03-19 | 87 | 1 | 8 | Actual |
| 30574 | 451.00 | 2024-08-19 | 87 | 1 | 6 | Actual |
| 4266 | 630.00 | 2022-07-20 | 87 | 6 | 7 | Actual |
| 10744 | 410.00 | 2023-01-18 | 87 | 4 | 6 | Actual |
| 9628 | 380.00 | 2022-12-18 | 87 | 4 | 6 | Budget |
| 100 | 380.00 | 2022-04-19 | 87 | 6 | 3 | Budget |
| 2674 | 720.00 | 2022-06-20 | 87 | 6 | 5 | Actual |
| 18819 | 675.00 | 2023-09-19 | 87 | 6 | 5 | Actual |
| 19635 | 990.00 | 2023-10-20 | 87 | 6 | 3 | Actual |
| 29177 | 945.00 | 2024-07-19 | 87 | 6 | 3 | Actual |
| 7573 | 850.00 | 2022-10-20 | 87 | 1 | 7 | Budget |
| 19847 | 540.00 | 2023-10-20 | 87 | 6 | 5 | Actual |
| 7901 | 480.00 | 2022-11-20 | 87 | 1 | 3 | Budget |
Generated 2025-05-20 02:38:54.393 UTC