[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 706 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27084 | 891.00 | 2024-06-17 | 87 | 6 | 5 | Actual |
| 2850 | 480.00 | 2022-07-19 | 87 | 3 | 6 | Budget |
| 18607 | 810.00 | 2023-10-18 | 87 | 6 | 3 | Actual |
| 25412 | 144.38 | 2024-04-17 | 87 | 3 | 11 | Actual |
| 32309 | 479.49 | 2024-10-17 | 87 | 1 | 12 | Actual |
| 6452 | 750.00 | 2022-10-18 | 87 | 1 | 7 | Budget |
| 36356 | 277.00 | 2025-02-16 | 87 | 5 | 6 | Actual |
| 18309 | 48.63 | 2023-09-18 | 87 | 2 | 11 | Actual |
| 7961 | 380.00 | 2022-12-19 | 87 | 6 | 3 | Budget |
| 11645 | 550.00 | 2023-03-18 | 87 | 6 | 5 | Budget |
| 18932 | 378.00 | 2023-10-18 | 87 | 3 | 6 | Actual |
| 10929 | 750.00 | 2023-02-16 | 87 | 1 | 7 | Budget |
| 13605 | 360.00 | 2023-05-18 | 87 | 7 | 3 | Actual |
| 32673 | 1080.00 | 2024-11-17 | 87 | 6 | 4 | Actual |
| 12243 | 280.00 | 2023-03-18 | 87 | 2 | 8 | Budget |
| 22017 | 302.00 | 2024-01-16 | 87 | 4 | 6 | Actual |
| 10384 | 540.00 | 2023-02-16 | 87 | 6 | 4 | Actual |
| 4066 | 200.00 | 2022-08-18 | 87 | 5 | 6 | Budget |
| 38656 | 277.00 | 2025-04-18 | 87 | 5 | 6 | Actual |
| 30211 | 632.84 | 2024-08-17 | 87 | 6 | 13 | Actual |
| 5717 | 280.00 | 2022-10-18 | 87 | 6 | 3 | Budget |
| 23053 | 340.00 | 2024-02-16 | 87 | 6 | 6 | Actual |
| 430 | 630.00 | 2022-05-18 | 87 | 6 | 5 | Actual |
| 16749 | 743.00 | 2023-08-18 | 87 | 1 | 5 | Actual |
Generated 2025-06-17 06:18:24.116 UTC