[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 102 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6314 | 200.00 | 2022-10-17 | 87 | 5 | 6 | Budget |
| 3470 | 280.00 | 2022-08-17 | 87 | 6 | 3 | Budget |
| 6219 | 480.00 | 2022-10-17 | 87 | 3 | 6 | Budget |
| 1355 | 850.00 | 2022-06-17 | 87 | 1 | 4 | Budget |
| 9161 | 90.00 | 2023-01-15 | 87 | 7 | 3 | Actual |
| 26368 | 955.64 | 2024-05-16 | 87 | 6 | 8 | Actual |
| 15624 | 761.00 | 2023-07-18 | 87 | 1 | 4 | Actual |
| 6171 | 200.00 | 2022-10-17 | 87 | 2 | 6 | Budget |
| 35618 | 76.29 | 2025-01-15 | 87 | 5 | 11 | Actual |
| 3874 | 527.00 | 2022-08-17 | 87 | 1 | 6 | Actual |
| 20542 | 19.91 | 2023-11-17 | 87 | 2 | 12 | Actual |
| 15596 | 270.00 | 2023-07-18 | 87 | 7 | 3 | Actual |
| 11257 | 585.00 | 2023-03-17 | 87 | 1 | 3 | Actual |
| 5047 | 200.00 | 2022-09-17 | 87 | 2 | 6 | Budget |
| 27607 | 448.64 | 2024-06-16 | 87 | 3 | 11 | Actual |
| 14970 | 302.00 | 2023-06-17 | 87 | 6 | 6 | Actual |
| 38008 | 383.74 | 2025-03-17 | 87 | 1 | 12 | Actual |
| 10744 | 410.00 | 2023-02-15 | 87 | 4 | 6 | Actual |
| 26040 | 83.00 | 2024-05-16 | 87 | 2 | 6 | Actual |
| 15810 | 378.00 | 2023-07-18 | 87 | 1 | 6 | Actual |
| 29645 | 1530.00 | 2024-08-16 | 87 | 1 | 7 | Actual |
| 33678 | 945.00 | 2024-12-17 | 87 | 6 | 3 | Actual |
| 25028 | 227.00 | 2024-04-16 | 87 | 4 | 6 | Actual |
| 36539 | 1910.21 | 2025-02-15 | 87 | 1 | 8 | Actual |
Generated 2025-06-16 09:03:18.499 UTC