[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 615 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9999 | 380.00 | 2023-01-17 | 87 | 2 | 8 | Budget |
| 12195 | 1092.01 | 2023-03-19 | 87 | 1 | 8 | Actual |
| 37688 | 1910.21 | 2025-03-19 | 87 | 1 | 8 | Actual |
| 3002 | 380.00 | 2022-07-20 | 87 | 6 | 6 | Budget |
| 15447 | 58.21 | 2023-06-19 | 87 | 6 | 12 | Actual |
| 8510 | 380.00 | 2022-12-20 | 87 | 4 | 6 | Budget |
| 5981 | 650.00 | 2022-10-19 | 87 | 1 | 5 | Budget |
| 6171 | 200.00 | 2022-10-19 | 87 | 2 | 6 | Budget |
| 7341 | 585.00 | 2022-11-19 | 87 | 3 | 6 | Actual |
| 2616 | 750.00 | 2022-07-20 | 87 | 1 | 5 | Budget |
| 29886 | 149.70 | 2024-08-18 | 87 | 2 | 11 | Actual |
| 760 | 380.00 | 2022-05-19 | 87 | 6 | 6 | Budget |
| 35564 | 375.23 | 2025-01-17 | 87 | 3 | 11 | Actual |
| 22460 | 288.00 | 2024-01-17 | 87 | 6 | 11 | Actual |
| 10745 | 380.00 | 2023-02-17 | 87 | 4 | 6 | Budget |
| 35888 | 632.84 | 2025-01-17 | 87 | 6 | 13 | Actual |
| 13605 | 360.00 | 2023-05-19 | 87 | 7 | 3 | Actual |
| 37863 | 448.64 | 2025-03-19 | 87 | 3 | 11 | Actual |
| 12523 | 180.00 | 2023-04-19 | 87 | 7 | 3 | Actual |
| 31642 | 1053.00 | 2024-10-18 | 87 | 6 | 5 | Actual |
| 16842 | 416.00 | 2023-08-19 | 87 | 1 | 6 | Actual |
| 37399 | 485.00 | 2025-03-19 | 87 | 1 | 6 | Actual |
| 37836 | 149.70 | 2025-03-19 | 87 | 2 | 11 | Actual |
| 4590 | 280.00 | 2022-09-19 | 87 | 6 | 3 | Budget |
Generated 2025-06-18 14:31:07.021 UTC