[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 742 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7634 | 550.00 | 2022-10-22 | 87 | 6 | 7 | Budget |
| 5514 | 380.00 | 2022-08-22 | 87 | 2 | 8 | Budget |
| 19428 | 288.00 | 2023-09-21 | 87 | 6 | 11 | Actual |
| 38689 | 451.00 | 2025-03-22 | 87 | 6 | 6 | Actual |
| 21543 | 39.06 | 2023-11-22 | 87 | 1 | 12 | Actual |
| 6314 | 200.00 | 2022-09-21 | 87 | 5 | 6 | Budget |
| 18784 | 608.00 | 2023-09-21 | 87 | 1 | 5 | Actual |
| 608 | 480.00 | 2022-04-21 | 87 | 3 | 6 | Budget |
| 9999 | 380.00 | 2022-12-20 | 87 | 2 | 8 | Budget |
| 9872 | 550.00 | 2022-12-20 | 87 | 6 | 7 | Budget |
| 32638 | 1710.00 | 2024-10-21 | 87 | 1 | 4 | Actual |
| 22763 | 527.00 | 2024-01-20 | 87 | 6 | 4 | Actual |
| 36249 | 520.00 | 2025-01-20 | 87 | 1 | 6 | Actual |
| 24407 | 192.25 | 2024-02-19 | 87 | 4 | 11 | Actual |
| 26040 | 83.00 | 2024-04-20 | 87 | 2 | 6 | Actual |
| 13044 | 200.00 | 2023-03-22 | 87 | 5 | 6 | Budget |
| 288 | 550.00 | 2022-04-21 | 87 | 6 | 4 | Budget |
| 37213 | 1620.00 | 2025-02-19 | 87 | 1 | 4 | Actual |
| 9082 | 380.00 | 2022-12-20 | 87 | 6 | 3 | Budget |
| 18607 | 810.00 | 2023-09-21 | 87 | 6 | 3 | Actual |
| 30152 | 317.05 | 2024-07-21 | 87 | 1 | 13 | Actual |
| 12243 | 280.00 | 2023-02-19 | 87 | 2 | 8 | Budget |
| 5717 | 280.00 | 2022-09-21 | 87 | 6 | 3 | Budget |
| 30360 | 338.00 | 2024-08-21 | 87 | 7 | 3 | Actual |
Generated 2025-05-22 01:59:36.737 UTC