[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 471 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32905 | 347.00 | 2024-11-10 | 87 | 4 | 6 | Actual |
| 12900 | 200.00 | 2023-04-11 | 87 | 2 | 6 | Budget |
| 8367 | 480.00 | 2022-12-12 | 87 | 1 | 6 | Budget |
| 31897 | 1530.00 | 2024-10-10 | 87 | 1 | 7 | Actual |
| 2800 | 117.00 | 2022-07-12 | 87 | 2 | 6 | Actual |
| 31700 | 485.00 | 2024-10-10 | 87 | 1 | 6 | Actual |
| 9484 | 480.00 | 2023-01-09 | 87 | 1 | 6 | Budget |
| 29645 | 1530.00 | 2024-08-10 | 87 | 1 | 7 | Actual |
| 22968 | 454.00 | 2024-02-09 | 87 | 3 | 6 | Actual |
| 37950 | 524.17 | 2025-03-11 | 87 | 6 | 11 | Actual |
| 30892 | 819.28 | 2024-09-10 | 87 | 2 | 8 | Actual |
| 22728 | 761.00 | 2024-02-09 | 87 | 1 | 4 | Actual |
| 2213 | 380.00 | 2022-06-11 | 87 | 6 | 8 | Budget |
| 26782 | 632.84 | 2024-05-10 | 87 | 6 | 13 | Actual |
| 2478 | 990.00 | 2022-07-12 | 87 | 1 | 4 | Actual |
| 5795 | 200.00 | 2022-10-11 | 87 | 7 | 3 | Budget |
| 15596 | 270.00 | 2023-07-12 | 87 | 7 | 3 | Actual |
| 32051 | 1092.01 | 2024-10-10 | 87 | 6 | 8 | Actual |
| 18664 | 180.00 | 2023-10-11 | 87 | 7 | 3 | Actual |
| 3972 | 480.00 | 2022-08-11 | 87 | 3 | 6 | Budget |
| 24114 | 1080.00 | 2024-03-10 | 87 | 1 | 7 | Actual |
| 21963 | 113.00 | 2024-01-09 | 87 | 2 | 6 | Actual |
| 27781 | 96.51 | 2024-06-10 | 87 | 2 | 12 | Actual |
| 9347 | 720.00 | 2023-01-09 | 87 | 1 | 5 | Actual |
Generated 2025-06-10 09:12:21.484 UTC