[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 308 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7901 | 480.00 | 2022-12-11 | 87 | 1 | 3 | Budget |
| 15295 | 144.38 | 2023-06-10 | 87 | 3 | 11 | Actual |
| 16363 | 192.25 | 2023-07-11 | 87 | 6 | 11 | Actual |
| 608 | 480.00 | 2022-05-10 | 87 | 3 | 6 | Budget |
| 33678 | 945.00 | 2024-12-10 | 87 | 6 | 3 | Actual |
| 31727 | 139.00 | 2024-10-09 | 87 | 2 | 6 | Actual |
| 35618 | 76.29 | 2025-01-08 | 87 | 5 | 11 | Actual |
| 1731 | 527.00 | 2022-06-10 | 87 | 3 | 6 | Actual |
| 11068 | 1228.38 | 2023-02-08 | 87 | 1 | 8 | Actual |
| 38689 | 451.00 | 2025-04-10 | 87 | 6 | 6 | Actual |
| 1555 | 550.00 | 2022-06-10 | 87 | 6 | 5 | Budget |
| 19905 | 340.00 | 2023-11-10 | 87 | 1 | 6 | Actual |
| 37480 | 347.00 | 2025-03-10 | 87 | 4 | 6 | Actual |
| 19601 | 1350.00 | 2023-11-10 | 87 | 1 | 3 | Actual |
| 24114 | 1080.00 | 2024-03-09 | 87 | 1 | 7 | Actual |
| 28933 | 96.51 | 2024-07-10 | 87 | 2 | 12 | Actual |
| 2105 | 650.00 | 2022-06-10 | 87 | 1 | 8 | Budget |
| 13183 | 750.00 | 2023-04-10 | 87 | 1 | 7 | Budget |
| 33021 | 1530.00 | 2024-11-09 | 87 | 1 | 7 | Actual |
| 36800 | 448.64 | 2025-02-08 | 87 | 6 | 11 | Actual |
| 17780 | 608.00 | 2023-09-10 | 87 | 1 | 5 | Actual |
| 5981 | 650.00 | 2022-10-10 | 87 | 1 | 5 | Budget |
| 3737 | 630.00 | 2022-08-10 | 87 | 1 | 5 | Actual |
| 32964 | 451.00 | 2024-11-09 | 87 | 6 | 6 | Actual |
Generated 2025-06-09 04:00:21.484 UTC