[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 317 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3597 | 1000.00 | 2022-07-14 | 87 | 1 | 4 | Budget |
| 34029 | 347.00 | 2024-11-13 | 87 | 4 | 6 | Actual |
| 38604 | 554.00 | 2025-03-14 | 87 | 3 | 6 | Actual |
| 5981 | 650.00 | 2022-09-13 | 87 | 1 | 5 | Budget |
| 29738 | 1773.84 | 2024-07-13 | 87 | 1 | 8 | Actual |
| 12853 | 468.00 | 2023-03-14 | 87 | 1 | 6 | Actual |
| 38398 | 990.00 | 2025-03-14 | 87 | 6 | 4 | Actual |
| 3470 | 280.00 | 2022-07-14 | 87 | 6 | 3 | Budget |
| 2104 | 1092.01 | 2022-05-14 | 87 | 1 | 8 | Actual |
| 13633 | 761.00 | 2023-04-13 | 87 | 1 | 4 | Actual |
| 19368 | 144.38 | 2023-09-13 | 87 | 4 | 11 | Actual |
| 12304 | 546.55 | 2023-02-11 | 87 | 6 | 8 | Actual |
| 35591 | 375.23 | 2024-12-12 | 87 | 4 | 11 | Actual |
| 28109 | 1710.00 | 2024-06-13 | 87 | 1 | 4 | Actual |
| 3596 | 990.00 | 2022-07-14 | 87 | 1 | 4 | Actual |
| 33554 | 632.84 | 2024-10-13 | 87 | 2 | 13 | Actual |
| 36064 | 1710.00 | 2025-01-12 | 87 | 1 | 4 | Actual |
| 12633 | 650.00 | 2023-03-14 | 87 | 6 | 4 | Budget |
| 13245 | 630.00 | 2023-03-14 | 87 | 6 | 7 | Actual |
| 3971 | 468.00 | 2022-07-14 | 87 | 3 | 6 | Actual |
| 8146 | 650.00 | 2022-11-14 | 87 | 6 | 4 | Budget |
| 10851 | 410.00 | 2023-01-12 | 87 | 6 | 6 | Actual |
| 36886 | 96.51 | 2025-01-12 | 87 | 2 | 12 | Actual |
| 4717 | 1000.00 | 2022-08-14 | 87 | 1 | 4 | Budget |
Generated 2025-05-13 22:56:52.677 UTC