[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 738 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9811 | 850.00 | 2022-12-22 | 87 | 1 | 7 | Budget |
| 6780 | 480.00 | 2022-10-24 | 87 | 1 | 3 | Budget |
| 4716 | 1080.00 | 2022-08-24 | 87 | 1 | 4 | Actual |
| 17074 | 720.00 | 2023-07-24 | 87 | 6 | 7 | Actual |
| 3738 | 650.00 | 2022-07-24 | 87 | 1 | 5 | Budget |
| 33586 | 948.64 | 2024-10-23 | 87 | 6 | 13 | Actual |
| 28143 | 1080.00 | 2024-06-23 | 87 | 6 | 4 | Actual |
| 38867 | 819.28 | 2025-03-24 | 87 | 2 | 8 | Actual |
| 29886 | 149.70 | 2024-07-23 | 87 | 2 | 11 | Actual |
| 21844 | 743.00 | 2023-12-22 | 87 | 1 | 5 | Actual |
| 15659 | 527.00 | 2023-06-24 | 87 | 6 | 4 | Actual |
| 2352 | 380.00 | 2022-06-24 | 87 | 6 | 3 | Budget |
| 27932 | 948.64 | 2024-05-23 | 87 | 6 | 13 | Actual |
| 4530 | 495.00 | 2022-08-24 | 87 | 1 | 3 | Actual |
| 13245 | 630.00 | 2023-03-24 | 87 | 6 | 7 | Actual |
| 11117 | 280.00 | 2023-01-22 | 87 | 2 | 8 | Budget |
| 14526 | 1260.00 | 2023-05-24 | 87 | 1 | 3 | Actual |
| 2850 | 480.00 | 2022-06-24 | 87 | 3 | 6 | Budget |
| 9161 | 90.00 | 2022-12-22 | 87 | 7 | 3 | Actual |
| 19513 | 19.91 | 2023-09-23 | 87 | 2 | 12 | Actual |
| 25616 | 39.06 | 2024-03-23 | 87 | 6 | 12 | Actual |
| 9676 | 176.00 | 2022-12-22 | 87 | 5 | 6 | Actual |
| 16479 | 39.06 | 2023-06-24 | 87 | 6 | 12 | Actual |
| 3470 | 280.00 | 2022-07-24 | 87 | 6 | 3 | Budget |
Generated 2025-05-23 20:29:55.456 UTC