[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 426 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1555 | 550.00 | 2022-05-23 | 87 | 6 | 5 | Budget |
| 24642 | 1350.00 | 2024-03-22 | 87 | 1 | 3 | Actual |
| 7573 | 850.00 | 2022-10-23 | 87 | 1 | 7 | Budget |
| 36156 | 1215.00 | 2025-01-21 | 87 | 1 | 5 | Actual |
| 17453 | 19.91 | 2023-07-23 | 87 | 1 | 12 | Actual |
| 35006 | 1215.00 | 2024-12-21 | 87 | 1 | 5 | Actual |
| 4669 | 200.00 | 2022-08-23 | 87 | 7 | 3 | Budget |
| 9532 | 200.00 | 2022-12-21 | 87 | 2 | 6 | Budget |
| 12116 | 650.00 | 2023-02-20 | 87 | 6 | 7 | Budget |
| 27084 | 891.00 | 2024-05-22 | 87 | 6 | 5 | Actual |
| 14144 | 546.55 | 2023-04-22 | 87 | 2 | 8 | Actual |
| 7106 | 630.00 | 2022-10-23 | 87 | 1 | 5 | Actual |
| 26483 | 186.93 | 2024-04-21 | 87 | 3 | 11 | Actual |
| 33435 | 96.51 | 2024-10-22 | 87 | 2 | 12 | Actual |
| 6919 | 100.00 | 2022-10-23 | 87 | 7 | 3 | Budget |
| 33175 | 1092.01 | 2024-10-22 | 87 | 6 | 8 | Actual |
| 8758 | 550.00 | 2022-11-23 | 87 | 6 | 7 | Budget |
| 15027 | 1080.00 | 2023-05-23 | 87 | 1 | 7 | Actual |
| 23999 | 302.00 | 2024-02-20 | 87 | 4 | 6 | Actual |
| 32964 | 451.00 | 2024-10-22 | 87 | 6 | 6 | Actual |
| 6640 | 380.00 | 2022-09-22 | 87 | 2 | 8 | Budget |
| 24325 | 240.13 | 2024-02-20 | 87 | 1 | 11 | Actual |
| 17660 | 180.00 | 2023-08-23 | 87 | 7 | 3 | Actual |
| 2801 | 200.00 | 2022-06-23 | 87 | 2 | 6 | Budget |
Generated 2025-05-22 21:03:47.545 UTC