[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 239 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7027 | 650.00 | 2022-10-24 | 87 | 6 | 4 | Budget |
| 8288 | 550.00 | 2022-11-24 | 87 | 6 | 5 | Budget |
| 6171 | 200.00 | 2022-09-23 | 87 | 2 | 6 | Budget |
| 35099 | 451.00 | 2024-12-22 | 87 | 1 | 6 | Actual |
| 24947 | 340.00 | 2024-03-23 | 87 | 1 | 6 | Actual |
| 23704 | 180.00 | 2024-02-21 | 87 | 7 | 3 | Actual |
| 5794 | 180.00 | 2022-09-23 | 87 | 7 | 3 | Actual |
| 2752 | 410.00 | 2022-06-24 | 87 | 1 | 6 | Actual |
| 28434 | 382.00 | 2024-06-23 | 87 | 6 | 6 | Actual |
| 35126 | 174.00 | 2024-12-22 | 87 | 2 | 6 | Actual |
| 11504 | 650.00 | 2023-02-21 | 87 | 6 | 4 | Budget |
| 1732 | 480.00 | 2022-05-24 | 87 | 3 | 6 | Budget |
| 31305 | 632.84 | 2024-08-23 | 87 | 2 | 13 | Actual |
| 7574 | 900.00 | 2022-10-24 | 87 | 1 | 7 | Actual |
| 16007 | 1080.00 | 2023-06-24 | 87 | 1 | 7 | Actual |
| 25584 | 19.91 | 2024-03-23 | 87 | 2 | 12 | Actual |
| 11116 | 546.55 | 2023-01-22 | 87 | 2 | 8 | Actual |
| 2026 | 630.00 | 2022-05-24 | 87 | 6 | 7 | Actual |
| 3659 | 630.00 | 2022-07-24 | 87 | 6 | 4 | Actual |
| 19720 | 878.00 | 2023-10-24 | 87 | 1 | 4 | Actual |
| 25736 | 878.00 | 2024-04-22 | 87 | 6 | 3 | Actual |
| 5795 | 200.00 | 2022-09-23 | 87 | 7 | 3 | Budget |
| 20396 | 192.25 | 2023-10-24 | 87 | 4 | 11 | Actual |
| 38070 | 766.73 | 2025-02-21 | 87 | 6 | 12 | Actual |
Generated 2025-05-23 18:15:33.328 UTC