[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 633 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15182 | 682.91 | 2023-05-24 | 87 | 6 | 8 | Actual |
| 6514 | 550.00 | 2022-09-23 | 87 | 6 | 7 | Budget |
| 37093 | 1485.00 | 2025-02-21 | 87 | 1 | 3 | Actual |
| 2026 | 630.00 | 2022-05-24 | 87 | 6 | 7 | Actual |
| 23767 | 585.00 | 2024-02-21 | 87 | 6 | 4 | Actual |
| 35239 | 416.00 | 2024-12-22 | 87 | 6 | 6 | Actual |
| 38656 | 277.00 | 2025-03-24 | 87 | 5 | 6 | Actual |
| 38243 | 1485.00 | 2025-03-24 | 87 | 1 | 3 | Actual |
| 2897 | 380.00 | 2022-06-24 | 87 | 4 | 6 | Budget |
| 28584 | 2046.57 | 2024-06-23 | 87 | 1 | 8 | Actual |
| 2431 | 100.00 | 2022-06-24 | 87 | 7 | 3 | Budget |
| 19692 | 360.00 | 2023-10-24 | 87 | 7 | 3 | Actual |
| 27197 | 520.00 | 2024-05-23 | 87 | 3 | 6 | Actual |
| 33975 | 139.00 | 2024-11-23 | 87 | 2 | 6 | Actual |
| 20515 | 29.48 | 2023-10-24 | 87 | 1 | 12 | Actual |
| 35770 | 766.73 | 2024-12-22 | 87 | 6 | 12 | Actual |
| 6452 | 750.00 | 2022-09-23 | 87 | 1 | 7 | Budget |
| 982 | 1092.01 | 2022-04-23 | 87 | 1 | 8 | Actual |
| 32851 | 139.00 | 2024-10-23 | 87 | 2 | 6 | Actual |
| 31429 | 945.00 | 2024-09-22 | 87 | 6 | 3 | Actual |
| 20102 | 990.00 | 2023-10-24 | 87 | 1 | 7 | Actual |
| 4345 | 750.00 | 2022-07-24 | 87 | 1 | 8 | Budget |
| 22400 | 192.25 | 2023-12-22 | 87 | 3 | 11 | Actual |
| 11316 | 280.00 | 2023-02-21 | 87 | 6 | 3 | Budget |
Generated 2025-05-23 10:13:55.804 UTC