[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 115 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36768 | 149.70 | 2025-01-22 | 87 | 5 | 11 | Actual |
| 4393 | 380.00 | 2022-07-24 | 87 | 2 | 8 | Budget |
| 9872 | 550.00 | 2022-12-22 | 87 | 6 | 7 | Budget |
| 9871 | 540.00 | 2022-12-22 | 87 | 6 | 7 | Actual |
| 11394 | 100.00 | 2023-02-21 | 87 | 7 | 3 | Budget |
| 27872 | 317.05 | 2024-05-23 | 87 | 1 | 13 | Actual |
| 14970 | 302.00 | 2023-05-24 | 87 | 6 | 6 | Actual |
| 2943 | 234.00 | 2022-06-24 | 87 | 5 | 6 | Actual |
| 31727 | 139.00 | 2024-09-22 | 87 | 2 | 6 | Actual |
| 17511 | 58.21 | 2023-07-24 | 87 | 6 | 12 | Actual |
| 6171 | 200.00 | 2022-09-23 | 87 | 2 | 6 | Budget |
| 11316 | 280.00 | 2023-02-21 | 87 | 6 | 3 | Budget |
| 28732 | 225.23 | 2024-06-23 | 87 | 2 | 11 | Actual |
| 13667 | 585.00 | 2023-04-23 | 87 | 6 | 4 | Actual |
| 21284 | 682.91 | 2023-11-24 | 87 | 6 | 8 | Actual |
| 17780 | 608.00 | 2023-08-24 | 87 | 1 | 5 | Actual |
| 28201 | 1053.00 | 2024-06-23 | 87 | 1 | 5 | Actual |
| 33948 | 520.00 | 2024-11-23 | 87 | 1 | 6 | Actual |
| 26931 | 338.00 | 2024-05-23 | 87 | 7 | 3 | Actual |
| 15322 | 192.25 | 2023-05-24 | 87 | 4 | 11 | Actual |
| 7713 | 650.00 | 2022-10-24 | 87 | 1 | 8 | Budget |
| 35537 | 299.70 | 2024-12-22 | 87 | 2 | 11 | Actual |
| 30714 | 382.00 | 2024-08-23 | 87 | 6 | 6 | Actual |
| 511 | 480.00 | 2022-04-23 | 87 | 1 | 6 | Budget |
Generated 2025-05-23 17:29:13.044 UTC