[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 559 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21844 | 743.00 | 2023-12-22 | 87 | 1 | 5 | Actual |
| 2673 | 550.00 | 2022-06-24 | 87 | 6 | 5 | Budget |
| 37128 | 1013.00 | 2025-02-21 | 87 | 6 | 3 | Actual |
| 3223 | 650.00 | 2022-06-24 | 87 | 1 | 8 | Budget |
| 12571 | 850.00 | 2023-03-24 | 87 | 1 | 4 | Budget |
| 38867 | 819.28 | 2025-03-24 | 87 | 2 | 8 | Actual |
| 11868 | 380.00 | 2023-02-21 | 87 | 4 | 6 | Budget |
| 1826 | 200.00 | 2022-05-24 | 87 | 5 | 6 | Budget |
| 35737 | 192.25 | 2024-12-22 | 87 | 2 | 12 | Actual |
| 1966 | 750.00 | 2022-05-24 | 87 | 1 | 7 | Budget |
| 36191 | 891.00 | 2025-01-22 | 87 | 6 | 5 | Actual |
| 31429 | 945.00 | 2024-09-22 | 87 | 6 | 3 | Actual |
| 20877 | 675.00 | 2023-11-24 | 87 | 6 | 5 | Actual |
| 12853 | 468.00 | 2023-03-24 | 87 | 1 | 6 | Actual |
| 25265 | 682.91 | 2024-03-23 | 87 | 2 | 8 | Actual |
| 24585 | 48.63 | 2024-02-21 | 87 | 6 | 12 | Actual |
| 28375 | 347.00 | 2024-06-23 | 87 | 4 | 6 | Actual |
| 369 | 720.00 | 2022-04-23 | 87 | 1 | 5 | Actual |
| 4065 | 234.00 | 2022-07-24 | 87 | 5 | 6 | Actual |
| 7105 | 650.00 | 2022-10-24 | 87 | 1 | 5 | Budget |
| 1635 | 480.00 | 2022-05-24 | 87 | 1 | 6 | Budget |
| 15539 | 900.00 | 2023-06-24 | 87 | 6 | 3 | Actual |
| 12901 | 176.00 | 2023-03-24 | 87 | 2 | 6 | Actual |
| 3549 | 200.00 | 2022-07-24 | 87 | 7 | 3 | Budget |
Generated 2025-05-23 11:54:52.197 UTC