[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 12 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34411 | 448.64 | 2024-12-17 | 87 | 3 | 11 | Actual |
| 8696 | 850.00 | 2022-12-18 | 87 | 1 | 7 | Budget |
| 4778 | 550.00 | 2022-09-17 | 87 | 6 | 4 | Budget |
| 38335 | 270.00 | 2025-04-17 | 87 | 7 | 3 | Actual |
| 35331 | 1170.00 | 2025-01-15 | 87 | 6 | 7 | Actual |
| 12194 | 750.00 | 2023-03-17 | 87 | 1 | 8 | Budget |
| 39014 | 299.70 | 2025-04-17 | 87 | 3 | 11 | Actual |
| 22254 | 682.91 | 2024-01-15 | 87 | 2 | 8 | Actual |
| 20369 | 96.51 | 2023-11-17 | 87 | 3 | 11 | Actual |
| 1415 | 540.00 | 2022-06-17 | 87 | 6 | 4 | Actual |
| 9485 | 527.00 | 2023-01-15 | 87 | 1 | 6 | Actual |
| 35770 | 766.73 | 2025-01-15 | 87 | 6 | 12 | Actual |
| 6219 | 480.00 | 2022-10-17 | 87 | 3 | 6 | Budget |
| 36768 | 149.70 | 2025-02-15 | 87 | 5 | 11 | Actual |
| 37539 | 451.00 | 2025-03-17 | 87 | 6 | 6 | Actual |
| 26483 | 186.93 | 2024-05-16 | 87 | 3 | 11 | Actual |
| 18390 | 48.63 | 2023-09-17 | 87 | 5 | 11 | Actual |
| 15414 | 29.48 | 2023-06-17 | 87 | 1 | 12 | Actual |
| 3470 | 280.00 | 2022-08-17 | 87 | 6 | 3 | Budget |
| 12949 | 585.00 | 2023-04-17 | 87 | 3 | 6 | Actual |
| 4393 | 380.00 | 2022-08-17 | 87 | 2 | 8 | Budget |
| 16479 | 39.06 | 2023-07-18 | 87 | 6 | 12 | Actual |
| 11443 | 850.00 | 2023-03-17 | 87 | 1 | 4 | Budget |
| 18336 | 144.38 | 2023-09-17 | 87 | 3 | 11 | Actual |
Generated 2025-06-16 12:40:04.701 UTC