[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1042 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3597 | 1000.00 | 2022-07-22 | 87 | 1 | 4 | Budget |
| 24585 | 48.63 | 2024-02-19 | 87 | 6 | 12 | Actual |
| 21016 | 302.00 | 2023-11-22 | 87 | 4 | 6 | Actual |
| 10990 | 720.00 | 2023-01-20 | 87 | 6 | 7 | Actual |
| 18784 | 608.00 | 2023-09-21 | 87 | 1 | 5 | Actual |
| 18515 | 58.21 | 2023-08-22 | 87 | 6 | 12 | Actual |
| 5902 | 540.00 | 2022-09-21 | 87 | 6 | 4 | Actual |
| 2673 | 550.00 | 2022-06-22 | 87 | 6 | 5 | Budget |
| 22254 | 682.91 | 2023-12-20 | 87 | 2 | 8 | Actual |
| 6514 | 550.00 | 2022-09-21 | 87 | 6 | 7 | Budget |
| 34237 | 1773.84 | 2024-11-21 | 87 | 1 | 8 | Actual |
| 24234 | 682.91 | 2024-02-19 | 87 | 2 | 8 | Actual |
| 8226 | 650.00 | 2022-11-22 | 87 | 1 | 5 | Budget |
| 37426 | 174.00 | 2025-02-19 | 87 | 2 | 6 | Actual |
| 17280 | 96.51 | 2023-07-22 | 87 | 2 | 11 | Actual |
| 1089 | 380.00 | 2022-04-21 | 87 | 6 | 8 | Budget |
| 12900 | 200.00 | 2023-03-22 | 87 | 2 | 6 | Budget |
| 33261 | 299.70 | 2024-10-21 | 87 | 2 | 11 | Actual |
| 1414 | 550.00 | 2022-05-22 | 87 | 6 | 4 | Budget |
| 11725 | 480.00 | 2023-02-19 | 87 | 1 | 6 | Budget |
| 18984 | 151.00 | 2023-09-21 | 87 | 5 | 6 | Actual |
| 13667 | 585.00 | 2023-04-21 | 87 | 6 | 4 | Actual |
| 23918 | 416.00 | 2024-02-19 | 87 | 1 | 6 | Actual |
| 6641 | 546.55 | 2022-09-21 | 87 | 2 | 8 | Actual |
Generated 2025-05-21 22:39:22.442 UTC