[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 504 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8837 | 650.00 | 2022-11-22 | 87 | 1 | 8 | Budget |
| 5514 | 380.00 | 2022-08-22 | 87 | 2 | 8 | Budget |
| 15414 | 29.48 | 2023-05-22 | 87 | 1 | 12 | Actual |
| 17194 | 682.91 | 2023-07-22 | 87 | 6 | 8 | Actual |
| 38959 | 673.11 | 2025-03-22 | 87 | 1 | 11 | Actual |
| 25087 | 378.00 | 2024-03-21 | 87 | 6 | 6 | Actual |
| 37399 | 485.00 | 2025-02-19 | 87 | 1 | 6 | Actual |
| 14617 | 180.00 | 2023-05-22 | 87 | 7 | 3 | Actual |
| 38689 | 451.00 | 2025-03-22 | 87 | 6 | 6 | Actual |
| 25054 | 151.00 | 2024-03-21 | 87 | 5 | 6 | Actual |
| 12853 | 468.00 | 2023-03-22 | 87 | 1 | 6 | Actual |
| 32191 | 375.23 | 2024-09-20 | 87 | 4 | 11 | Actual |
| 655 | 380.00 | 2022-04-21 | 87 | 4 | 6 | Budget |
| 21164 | 720.00 | 2023-11-22 | 87 | 6 | 7 | Actual |
| 25028 | 227.00 | 2024-03-21 | 87 | 4 | 6 | Actual |
| 23465 | 288.00 | 2024-01-20 | 87 | 6 | 11 | Actual |
| 38576 | 208.00 | 2025-03-22 | 87 | 2 | 6 | Actual |
| 30152 | 317.05 | 2024-07-21 | 87 | 1 | 13 | Actual |
| 288 | 550.00 | 2022-04-21 | 87 | 6 | 4 | Budget |
| 7245 | 480.00 | 2022-10-22 | 87 | 1 | 6 | Budget |
| 26013 | 270.00 | 2024-04-20 | 87 | 1 | 6 | Actual |
| 19812 | 743.00 | 2023-10-22 | 87 | 1 | 5 | Actual |
| 16220 | 335.87 | 2023-06-22 | 87 | 1 | 11 | Actual |
| 30303 | 945.00 | 2024-08-21 | 87 | 6 | 3 | Actual |
Generated 2025-05-22 03:00:35.139 UTC