[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 282 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31642 | 1053.00 | 2024-10-03 | 87 | 6 | 5 | Actual |
| 9023 | 480.00 | 2023-01-02 | 87 | 1 | 3 | Budget |
| 655 | 380.00 | 2022-05-04 | 87 | 4 | 6 | Budget |
| 20045 | 302.00 | 2023-11-04 | 87 | 6 | 6 | Actual |
| 3596 | 990.00 | 2022-08-04 | 87 | 1 | 4 | Actual |
| 16897 | 454.00 | 2023-08-04 | 87 | 3 | 6 | Actual |
| 26040 | 83.00 | 2024-05-03 | 87 | 2 | 6 | Actual |
| 17307 | 144.38 | 2023-08-04 | 87 | 3 | 11 | Actual |
| 9951 | 1228.38 | 2023-01-02 | 87 | 1 | 8 | Actual |
| 559 | 200.00 | 2022-05-04 | 87 | 2 | 6 | Budget |
| 9629 | 293.00 | 2023-01-02 | 87 | 4 | 6 | Actual |
| 39160 | 479.49 | 2025-04-04 | 87 | 1 | 12 | Actual |
| 31840 | 382.00 | 2024-10-03 | 87 | 6 | 6 | Actual |
| 16329 | 48.63 | 2023-07-05 | 87 | 5 | 11 | Actual |
| 38656 | 277.00 | 2025-04-04 | 87 | 5 | 6 | Actual |
| 1307 | 100.00 | 2022-06-04 | 87 | 7 | 3 | Budget |
| 1555 | 550.00 | 2022-06-04 | 87 | 6 | 5 | Budget |
| 15659 | 527.00 | 2023-07-05 | 87 | 6 | 4 | Actual |
| 30655 | 312.00 | 2024-09-03 | 87 | 4 | 6 | Actual |
| 11724 | 468.00 | 2023-03-04 | 87 | 1 | 6 | Actual |
| 24642 | 1350.00 | 2024-04-03 | 87 | 1 | 3 | Actual |
| 20962 | 113.00 | 2023-12-05 | 87 | 2 | 6 | Actual |
| 36977 | 632.84 | 2025-02-02 | 87 | 1 | 13 | Actual |
| 8226 | 650.00 | 2022-12-05 | 87 | 1 | 5 | Budget |
Generated 2025-06-03 13:30:39.874 UTC