[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 55 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11821 | 550.00 | 2023-03-18 | 87 | 3 | 6 | Budget |
| 8087 | 950.00 | 2022-12-19 | 87 | 1 | 4 | Budget |
| 13246 | 650.00 | 2023-04-18 | 87 | 6 | 7 | Budget |
| 36539 | 1910.21 | 2025-02-16 | 87 | 1 | 8 | Actual |
| 39014 | 299.70 | 2025-04-18 | 87 | 3 | 11 | Actual |
| 6314 | 200.00 | 2022-10-18 | 87 | 5 | 6 | Budget |
| 6513 | 630.00 | 2022-10-18 | 87 | 6 | 7 | Actual |
| 6919 | 100.00 | 2022-11-18 | 87 | 7 | 3 | Budget |
| 14560 | 990.00 | 2023-06-18 | 87 | 6 | 3 | Actual |
| 18390 | 48.63 | 2023-09-18 | 87 | 5 | 11 | Actual |
| 3002 | 380.00 | 2022-07-19 | 87 | 6 | 6 | Budget |
| 3658 | 550.00 | 2022-08-18 | 87 | 6 | 4 | Budget |
| 22968 | 454.00 | 2024-02-16 | 87 | 3 | 6 | Actual |
| 37750 | 1092.01 | 2025-03-18 | 87 | 6 | 8 | Actual |
| 35618 | 76.29 | 2025-01-16 | 87 | 5 | 11 | Actual |
| 17307 | 144.38 | 2023-08-18 | 87 | 3 | 11 | Actual |
| 7712 | 955.64 | 2022-11-18 | 87 | 1 | 8 | Actual |
| 32766 | 1053.00 | 2024-11-17 | 87 | 6 | 5 | Actual |
| 9871 | 540.00 | 2023-01-16 | 87 | 6 | 7 | Actual |
| 8885 | 380.00 | 2022-12-19 | 87 | 2 | 8 | Budget |
| 17815 | 675.00 | 2023-09-18 | 87 | 6 | 5 | Actual |
| 12053 | 720.00 | 2023-03-18 | 87 | 1 | 7 | Actual |
| 24407 | 192.25 | 2024-03-17 | 87 | 4 | 11 | Actual |
| 1779 | 380.00 | 2022-06-18 | 87 | 4 | 6 | Budget |
Generated 2025-06-17 23:22:03.456 UTC