[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 642 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9083 | 360.00 | 2023-01-03 | 87 | 6 | 3 | Actual |
| 1732 | 480.00 | 2022-06-05 | 87 | 3 | 6 | Budget |
| 17722 | 527.00 | 2023-09-05 | 87 | 6 | 4 | Actual |
| 17511 | 58.21 | 2023-08-05 | 87 | 6 | 12 | Actual |
| 39280 | 474.94 | 2025-04-05 | 87 | 1 | 13 | Actual |
| 8366 | 527.00 | 2022-12-06 | 87 | 1 | 6 | Actual |
| 30655 | 312.00 | 2024-09-04 | 87 | 4 | 6 | Actual |
| 2152 | 546.55 | 2022-06-05 | 87 | 2 | 8 | Actual |
| 11725 | 480.00 | 2023-03-05 | 87 | 1 | 6 | Budget |
| 28201 | 1053.00 | 2024-07-05 | 87 | 1 | 5 | Actual |
| 38901 | 1092.01 | 2025-04-05 | 87 | 6 | 8 | Actual |
| 13929 | 227.00 | 2023-05-05 | 87 | 5 | 6 | Actual |
| 15624 | 761.00 | 2023-07-06 | 87 | 1 | 4 | Actual |
| 20515 | 29.48 | 2023-11-05 | 87 | 1 | 12 | Actual |
| 22968 | 454.00 | 2024-02-03 | 87 | 3 | 6 | Actual |
| 7166 | 550.00 | 2022-11-05 | 87 | 6 | 5 | Budget |
| 16421 | 39.06 | 2023-07-06 | 87 | 1 | 12 | Actual |
| 36886 | 96.51 | 2025-02-03 | 87 | 2 | 12 | Actual |
| 8837 | 650.00 | 2022-12-06 | 87 | 1 | 8 | Budget |
| 1307 | 100.00 | 2022-06-05 | 87 | 7 | 3 | Budget |
| 26931 | 338.00 | 2024-06-04 | 87 | 7 | 3 | Actual |
| 33407 | 383.74 | 2024-11-04 | 87 | 1 | 12 | Actual |
| 23647 | 810.00 | 2024-03-04 | 87 | 6 | 3 | Actual |
| 32461 | 632.84 | 2024-10-04 | 87 | 6 | 13 | Actual |
Generated 2025-06-04 18:41:58.685 UTC