[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 46 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7901 | 480.00 | 2022-12-17 | 87 | 1 | 3 | Budget |
| 29645 | 1530.00 | 2024-08-15 | 87 | 1 | 7 | Actual |
| 30681 | 243.00 | 2024-09-15 | 87 | 5 | 6 | Actual |
| 27932 | 948.64 | 2024-06-15 | 87 | 6 | 13 | Actual |
| 34237 | 1773.84 | 2024-12-16 | 87 | 1 | 8 | Actual |
| 21963 | 113.00 | 2024-01-14 | 87 | 2 | 6 | Actual |
| 2105 | 650.00 | 2022-06-16 | 87 | 1 | 8 | Budget |
| 24267 | 819.28 | 2024-03-15 | 87 | 6 | 8 | Actual |
| 983 | 650.00 | 2022-05-16 | 87 | 1 | 8 | Budget |
| 14830 | 340.00 | 2023-06-16 | 87 | 1 | 6 | Actual |
| 15596 | 270.00 | 2023-07-17 | 87 | 7 | 3 | Actual |
| 29390 | 1053.00 | 2024-08-15 | 87 | 6 | 5 | Actual |
| 39102 | 524.17 | 2025-04-16 | 87 | 6 | 11 | Actual |
| 35564 | 375.23 | 2025-01-14 | 87 | 3 | 11 | Actual |
| 22427 | 192.25 | 2024-01-14 | 87 | 4 | 11 | Actual |
| 2353 | 315.00 | 2022-07-17 | 87 | 6 | 3 | Actual |
| 22855 | 608.00 | 2024-02-14 | 87 | 6 | 5 | Actual |
| 23860 | 608.00 | 2024-03-15 | 87 | 6 | 5 | Actual |
| 21451 | 48.63 | 2023-12-17 | 87 | 5 | 11 | Actual |
| 181 | 100.00 | 2022-05-16 | 87 | 7 | 3 | Budget |
| 29448 | 451.00 | 2024-08-15 | 87 | 1 | 6 | Actual |
| 30926 | 1092.01 | 2024-09-15 | 87 | 6 | 8 | Actual |
| 13245 | 630.00 | 2023-04-16 | 87 | 6 | 7 | Actual |
| 4127 | 468.00 | 2022-08-16 | 87 | 6 | 6 | Actual |
Generated 2025-06-15 14:35:55.814 UTC