[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 832 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 41 | 480.00 | 2022-04-20 | 87 | 1 | 3 | Budget |
| 8558 | 200.00 | 2022-11-21 | 87 | 5 | 6 | Budget |
| 288 | 550.00 | 2022-04-20 | 87 | 6 | 4 | Budget |
| 15322 | 192.25 | 2023-05-21 | 87 | 4 | 11 | Actual |
| 30152 | 317.05 | 2024-07-20 | 87 | 1 | 13 | Actual |
| 16784 | 675.00 | 2023-07-21 | 87 | 6 | 5 | Actual |
| 12997 | 380.00 | 2023-03-21 | 87 | 4 | 6 | Budget |
| 761 | 410.00 | 2022-04-20 | 87 | 6 | 6 | Actual |
| 21451 | 48.63 | 2023-11-21 | 87 | 5 | 11 | Actual |
| 33735 | 338.00 | 2024-11-20 | 87 | 7 | 3 | Actual |
| 35296 | 1440.00 | 2024-12-19 | 87 | 1 | 7 | Actual |
| 7106 | 630.00 | 2022-10-21 | 87 | 1 | 5 | Actual |
| 31514 | 1710.00 | 2024-09-19 | 87 | 1 | 4 | Actual |
| 5249 | 410.00 | 2022-08-21 | 87 | 6 | 6 | Actual |
| 35618 | 76.29 | 2024-12-19 | 87 | 5 | 11 | Actual |
| 22551 | 58.21 | 2023-12-19 | 87 | 6 | 12 | Actual |
| 29555 | 243.00 | 2024-07-20 | 87 | 5 | 6 | Actual |
| 4451 | 380.00 | 2022-07-21 | 87 | 6 | 8 | Budget |
| 24025 | 227.00 | 2024-02-18 | 87 | 5 | 6 | Actual |
| 11725 | 480.00 | 2023-02-18 | 87 | 1 | 6 | Budget |
| 1030 | 546.55 | 2022-04-20 | 87 | 2 | 8 | Actual |
| 23405 | 192.25 | 2024-01-19 | 87 | 4 | 11 | Actual |
| 32017 | 955.64 | 2024-09-19 | 87 | 2 | 8 | Actual |
| 20423 | 96.51 | 2023-10-21 | 87 | 5 | 11 | Actual |
Generated 2025-05-20 21:52:38.700 UTC