[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 190 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7901 | 480.00 | 2022-12-22 | 87 | 1 | 3 | Budget |
| 3470 | 280.00 | 2022-08-21 | 87 | 6 | 3 | Budget |
| 32251 | 448.64 | 2024-10-20 | 87 | 6 | 11 | Actual |
| 30864 | 2046.57 | 2024-09-20 | 87 | 1 | 8 | Actual |
| 25736 | 878.00 | 2024-05-20 | 87 | 6 | 3 | Actual |
| 35509 | 673.11 | 2025-01-19 | 87 | 1 | 11 | Actual |
| 38576 | 208.00 | 2025-04-21 | 87 | 2 | 6 | Actual |
| 4999 | 410.00 | 2022-09-21 | 87 | 1 | 6 | Actual |
| 30516 | 891.00 | 2024-09-20 | 87 | 6 | 5 | Actual |
| 19692 | 360.00 | 2023-11-21 | 87 | 7 | 3 | Actual |
| 25616 | 39.06 | 2024-04-20 | 87 | 6 | 12 | Actual |
| 19314 | 48.63 | 2023-10-21 | 87 | 2 | 11 | Actual |
| 2479 | 850.00 | 2022-07-22 | 87 | 1 | 4 | Budget |
| 15268 | 48.63 | 2023-06-21 | 87 | 2 | 11 | Actual |
| 10792 | 200.00 | 2023-02-19 | 87 | 5 | 6 | Budget |
| 5248 | 380.00 | 2022-09-21 | 87 | 6 | 6 | Budget |
| 1415 | 540.00 | 2022-06-21 | 87 | 6 | 4 | Actual |
| 12901 | 176.00 | 2023-04-21 | 87 | 2 | 6 | Actual |
| 13044 | 200.00 | 2023-04-21 | 87 | 5 | 6 | Budget |
| 32191 | 375.23 | 2024-10-20 | 87 | 4 | 11 | Actual |
| 11646 | 720.00 | 2023-03-21 | 87 | 6 | 5 | Actual |
| 17815 | 675.00 | 2023-09-21 | 87 | 6 | 5 | Actual |
| 31897 | 1530.00 | 2024-10-20 | 87 | 1 | 7 | Actual |
| 14293 | 192.25 | 2023-05-21 | 87 | 3 | 11 | Actual |
Generated 2025-06-20 11:19:03.202 UTC