[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 379 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9208 | 950.00 | 2022-12-23 | 87 | 1 | 4 | Budget |
| 15810 | 378.00 | 2023-06-25 | 87 | 1 | 6 | Actual |
| 20256 | 819.28 | 2023-10-25 | 87 | 6 | 8 | Actual |
| 1031 | 380.00 | 2022-04-24 | 87 | 2 | 8 | Budget |
| 6592 | 750.00 | 2022-09-24 | 87 | 1 | 8 | Budget |
| 13105 | 380.00 | 2023-03-25 | 87 | 6 | 6 | Budget |
| 37863 | 448.64 | 2025-02-22 | 87 | 3 | 11 | Actual |
| 27661 | 149.70 | 2024-05-24 | 87 | 5 | 11 | Actual |
| 3329 | 380.00 | 2022-06-25 | 87 | 6 | 8 | Budget |
| 11974 | 410.00 | 2023-02-22 | 87 | 6 | 6 | Actual |
| 5981 | 650.00 | 2022-09-24 | 87 | 1 | 5 | Budget |
| 38839 | 1773.84 | 2025-03-25 | 87 | 1 | 8 | Actual |
| 25858 | 761.00 | 2024-04-23 | 87 | 6 | 4 | Actual |
| 19428 | 288.00 | 2023-09-24 | 87 | 6 | 11 | Actual |
| 13849 | 113.00 | 2023-04-24 | 87 | 2 | 6 | Actual |
| 11584 | 720.00 | 2023-02-22 | 87 | 1 | 5 | Actual |
| 20877 | 675.00 | 2023-11-25 | 87 | 6 | 5 | Actual |
| 36249 | 520.00 | 2025-01-23 | 87 | 1 | 6 | Actual |
| 8463 | 585.00 | 2022-11-25 | 87 | 3 | 6 | Actual |
| 559 | 200.00 | 2022-04-24 | 87 | 2 | 6 | Budget |
| 9732 | 380.00 | 2022-12-23 | 87 | 6 | 6 | Budget |
| 902 | 630.00 | 2022-04-24 | 87 | 6 | 7 | Actual |
| 35206 | 208.00 | 2024-12-23 | 87 | 5 | 6 | Actual |
| 1307 | 100.00 | 2022-05-25 | 87 | 7 | 3 | Budget |
Generated 2025-05-24 22:07:59.464 UTC