[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 829 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25439 | 144.38 | 2024-04-19 | 87 | 4 | 11 | Actual |
| 9269 | 650.00 | 2023-01-18 | 87 | 6 | 4 | Budget |
| 5466 | 750.00 | 2022-09-20 | 87 | 1 | 8 | Budget |
| 7435 | 200.00 | 2022-11-20 | 87 | 5 | 6 | Budget |
| 37128 | 1013.00 | 2025-03-20 | 87 | 6 | 3 | Actual |
| 19486 | 19.91 | 2023-10-20 | 87 | 1 | 12 | Actual |
| 18726 | 527.00 | 2023-10-20 | 87 | 6 | 4 | Actual |
| 11116 | 546.55 | 2023-02-18 | 87 | 2 | 8 | Actual |
| 20515 | 29.48 | 2023-11-20 | 87 | 1 | 12 | Actual |
| 33021 | 1530.00 | 2024-11-19 | 87 | 1 | 7 | Actual |
| 36389 | 382.00 | 2025-02-18 | 87 | 6 | 6 | Actual |
| 24585 | 48.63 | 2024-03-19 | 87 | 6 | 12 | Actual |
| 23945 | 76.00 | 2024-03-19 | 87 | 2 | 6 | Actual |
| 25002 | 416.00 | 2024-04-19 | 87 | 3 | 6 | Actual |
| 13373 | 280.00 | 2023-04-20 | 87 | 2 | 8 | Budget |
| 21342 | 240.13 | 2023-12-21 | 87 | 1 | 11 | Actual |
| 4857 | 720.00 | 2022-09-20 | 87 | 1 | 5 | Actual |
| 12243 | 280.00 | 2023-03-20 | 87 | 2 | 8 | Budget |
| 6702 | 546.55 | 2022-10-20 | 87 | 6 | 8 | Actual |
| 24974 | 76.00 | 2024-04-19 | 87 | 2 | 6 | Actual |
| 29025 | 474.94 | 2024-07-20 | 87 | 1 | 13 | Actual |
| 37863 | 448.64 | 2025-03-20 | 87 | 3 | 11 | Actual |
| 33435 | 96.51 | 2024-11-19 | 87 | 2 | 12 | Actual |
| 22763 | 527.00 | 2024-02-18 | 87 | 6 | 4 | Actual |
Generated 2025-06-19 05:17:27.302 UTC