[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 403 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9733 | 410.00 | 2023-01-14 | 87 | 6 | 6 | Actual |
| 4717 | 1000.00 | 2022-09-16 | 87 | 1 | 4 | Budget |
| 9269 | 650.00 | 2023-01-14 | 87 | 6 | 4 | Budget |
| 9533 | 176.00 | 2023-01-14 | 87 | 2 | 6 | Actual |
| 5327 | 720.00 | 2022-09-16 | 87 | 1 | 7 | Actual |
| 35737 | 192.25 | 2025-01-14 | 87 | 2 | 12 | Actual |
| 22460 | 288.00 | 2024-01-14 | 87 | 6 | 11 | Actual |
| 6701 | 380.00 | 2022-10-16 | 87 | 6 | 8 | Budget |
| 24677 | 900.00 | 2024-04-15 | 87 | 6 | 3 | Actual |
| 1556 | 540.00 | 2022-06-16 | 87 | 6 | 5 | Actual |
| 35389 | 1773.84 | 2025-01-14 | 87 | 1 | 8 | Actual |
| 32109 | 598.64 | 2024-10-15 | 87 | 1 | 11 | Actual |
| 16479 | 39.06 | 2023-07-17 | 87 | 6 | 12 | Actual |
| 18309 | 48.63 | 2023-09-16 | 87 | 2 | 11 | Actual |
| 1354 | 990.00 | 2022-06-16 | 87 | 1 | 4 | Actual |
| 9209 | 990.00 | 2023-01-14 | 87 | 1 | 4 | Actual |
| 37596 | 1440.00 | 2025-03-16 | 87 | 1 | 7 | Actual |
| 2674 | 720.00 | 2022-07-17 | 87 | 6 | 5 | Actual |
| 9999 | 380.00 | 2023-01-14 | 87 | 2 | 8 | Budget |
| 6314 | 200.00 | 2022-10-16 | 87 | 5 | 6 | Budget |
| 38186 | 948.64 | 2025-03-16 | 87 | 6 | 13 | Actual |
| 28967 | 670.98 | 2024-07-16 | 87 | 6 | 12 | Actual |
| 37890 | 448.64 | 2025-03-16 | 87 | 4 | 11 | Actual |
| 37248 | 1080.00 | 2025-03-16 | 87 | 6 | 4 | Actual |
Generated 2025-06-15 13:09:32.365 UTC