[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 447 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2105 | 650.00 | 2022-05-12 | 87 | 1 | 8 | Budget |
| 32051 | 1092.01 | 2024-09-10 | 87 | 6 | 8 | Actual |
| 6514 | 550.00 | 2022-09-11 | 87 | 6 | 7 | Budget |
| 3923 | 200.00 | 2022-07-12 | 87 | 2 | 6 | Budget |
| 4590 | 280.00 | 2022-08-12 | 87 | 6 | 3 | Budget |
| 39160 | 479.49 | 2025-03-12 | 87 | 1 | 12 | Actual |
| 25144 | 1080.00 | 2024-03-11 | 87 | 1 | 7 | Actual |
| 38008 | 383.74 | 2025-02-09 | 87 | 1 | 12 | Actual |
| 27580 | 225.23 | 2024-05-11 | 87 | 2 | 11 | Actual |
| 37426 | 174.00 | 2025-02-09 | 87 | 2 | 6 | Actual |
| 37248 | 1080.00 | 2025-02-09 | 87 | 6 | 4 | Actual |
| 5842 | 1000.00 | 2022-09-11 | 87 | 1 | 4 | Budget |
| 7574 | 900.00 | 2022-10-12 | 87 | 1 | 7 | Actual |
| 15865 | 416.00 | 2023-06-12 | 87 | 3 | 6 | Actual |
| 27494 | 819.28 | 2024-05-11 | 87 | 6 | 8 | Actual |
| 13044 | 200.00 | 2023-03-12 | 87 | 5 | 6 | Budget |
| 7388 | 410.00 | 2022-10-12 | 87 | 4 | 6 | Actual |
| 16479 | 39.06 | 2023-06-12 | 87 | 6 | 12 | Actual |
| 25584 | 19.91 | 2024-03-11 | 87 | 2 | 12 | Actual |
| 19635 | 990.00 | 2023-10-12 | 87 | 6 | 3 | Actual |
| 20665 | 810.00 | 2023-11-12 | 87 | 6 | 3 | Actual |
| 4452 | 682.91 | 2022-07-12 | 87 | 6 | 8 | Actual |
| 33113 | 1910.21 | 2024-10-11 | 87 | 1 | 8 | Actual |
| 18336 | 144.38 | 2023-08-12 | 87 | 3 | 11 | Actual |
Generated 2025-05-11 23:46:17.511 UTC