[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 16 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8287 | 630.00 | 2022-12-10 | 87 | 6 | 5 | Actual |
| 22373 | 144.38 | 2024-01-07 | 87 | 2 | 11 | Actual |
| 36741 | 299.70 | 2025-02-07 | 87 | 4 | 11 | Actual |
| 7574 | 900.00 | 2022-11-09 | 87 | 1 | 7 | Actual |
| 22168 | 900.00 | 2024-01-07 | 87 | 6 | 7 | Actual |
| 760 | 380.00 | 2022-05-09 | 87 | 6 | 6 | Budget |
| 10198 | 315.00 | 2023-02-07 | 87 | 6 | 3 | Actual |
| 35154 | 520.00 | 2025-01-07 | 87 | 3 | 6 | Actual |
| 10463 | 650.00 | 2023-02-07 | 87 | 1 | 5 | Budget |
| 32401 | 474.94 | 2024-10-08 | 87 | 1 | 13 | Actual |
| 7292 | 234.00 | 2022-11-09 | 87 | 2 | 6 | Actual |
| 5328 | 750.00 | 2022-09-09 | 87 | 1 | 7 | Budget |
| 19073 | 990.00 | 2023-10-09 | 87 | 1 | 7 | Actual |
| 5466 | 750.00 | 2022-09-09 | 87 | 1 | 8 | Budget |
| 11822 | 585.00 | 2023-03-09 | 87 | 3 | 6 | Actual |
| 31607 | 1215.00 | 2024-10-08 | 87 | 1 | 5 | Actual |
| 3549 | 200.00 | 2022-08-09 | 87 | 7 | 3 | Budget |
| 22821 | 743.00 | 2024-02-07 | 87 | 1 | 5 | Actual |
| 2214 | 546.55 | 2022-06-09 | 87 | 6 | 8 | Actual |
| 37808 | 598.64 | 2025-03-09 | 87 | 1 | 11 | Actual |
| 33798 | 1080.00 | 2024-12-09 | 87 | 6 | 4 | Actual |
| 16128 | 682.91 | 2023-07-10 | 87 | 2 | 8 | Actual |
| 6451 | 900.00 | 2022-10-09 | 87 | 1 | 7 | Actual |
| 13105 | 380.00 | 2023-04-09 | 87 | 6 | 6 | Budget |
Generated 2025-06-08 15:32:21.088 UTC