[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 579 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12571 | 850.00 | 2023-03-25 | 87 | 1 | 4 | Budget |
| 18482 | 39.06 | 2023-08-25 | 87 | 1 | 12 | Actual |
| 559 | 200.00 | 2022-04-24 | 87 | 2 | 6 | Budget |
| 38746 | 1440.00 | 2025-03-25 | 87 | 1 | 7 | Actual |
| 32343 | 575.24 | 2024-09-23 | 87 | 6 | 12 | Actual |
| 1779 | 380.00 | 2022-05-25 | 87 | 4 | 6 | Budget |
| 1229 | 360.00 | 2022-05-25 | 87 | 6 | 3 | Actual |
| 40 | 540.00 | 2022-04-24 | 87 | 1 | 3 | Actual |
| 24642 | 1350.00 | 2024-03-24 | 87 | 1 | 3 | Actual |
| 6780 | 480.00 | 2022-10-25 | 87 | 1 | 3 | Budget |
| 5842 | 1000.00 | 2022-09-24 | 87 | 1 | 4 | Budget |
| 28905 | 575.24 | 2024-06-24 | 87 | 1 | 12 | Actual |
| 10850 | 380.00 | 2023-01-23 | 87 | 6 | 6 | Budget |
| 15539 | 900.00 | 2023-06-25 | 87 | 6 | 3 | Actual |
| 12997 | 380.00 | 2023-03-25 | 87 | 4 | 6 | Budget |
| 6840 | 380.00 | 2022-10-25 | 87 | 6 | 3 | Budget |
| 29142 | 1350.00 | 2024-07-24 | 87 | 1 | 3 | Actual |
| 33261 | 299.70 | 2024-10-24 | 87 | 2 | 11 | Actual |
| 16923 | 265.00 | 2023-07-25 | 87 | 4 | 6 | Actual |
| 4530 | 495.00 | 2022-08-25 | 87 | 1 | 3 | Actual |
| 36886 | 96.51 | 2025-01-23 | 87 | 2 | 12 | Actual |
| 2431 | 100.00 | 2022-06-25 | 87 | 7 | 3 | Budget |
| 4066 | 200.00 | 2022-07-25 | 87 | 5 | 6 | Budget |
| 15356 | 288.00 | 2023-05-25 | 87 | 6 | 11 | Actual |
Generated 2025-05-24 22:26:59.680 UTC