[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 902 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2293 | 480.00 | 2022-06-23 | 87 | 1 | 3 | Budget |
| 36977 | 632.84 | 2025-01-21 | 87 | 1 | 13 | Actual |
| 8367 | 480.00 | 2022-11-23 | 87 | 1 | 6 | Budget |
| 37688 | 1910.21 | 2025-02-20 | 87 | 1 | 8 | Actual |
| 31781 | 312.00 | 2024-09-21 | 87 | 4 | 6 | Actual |
| 31337 | 632.84 | 2024-08-22 | 87 | 6 | 13 | Actual |
| 34003 | 589.00 | 2024-11-22 | 87 | 3 | 6 | Actual |
| 29766 | 955.64 | 2024-07-22 | 87 | 2 | 8 | Actual |
| 22700 | 360.00 | 2024-01-21 | 87 | 7 | 3 | Actual |
| 36156 | 1215.00 | 2025-01-21 | 87 | 1 | 5 | Actual |
| 35331 | 1170.00 | 2024-12-21 | 87 | 6 | 7 | Actual |
| 38630 | 312.00 | 2025-03-23 | 87 | 4 | 6 | Actual |
| 13511 | 1350.00 | 2023-04-22 | 87 | 1 | 3 | Actual |
| 3408 | 540.00 | 2022-07-23 | 87 | 1 | 3 | Actual |
| 13372 | 546.55 | 2023-03-23 | 87 | 2 | 8 | Actual |
| 8617 | 380.00 | 2022-11-23 | 87 | 6 | 6 | Budget |
| 28967 | 670.98 | 2024-06-22 | 87 | 6 | 12 | Actual |
| 4857 | 720.00 | 2022-08-23 | 87 | 1 | 5 | Actual |
| 31931 | 1080.00 | 2024-09-21 | 87 | 6 | 7 | Actual |
| 5903 | 550.00 | 2022-09-22 | 87 | 6 | 4 | Budget |
| 607 | 527.00 | 2022-04-22 | 87 | 3 | 6 | Actual |
| 11645 | 550.00 | 2023-02-20 | 87 | 6 | 5 | Budget |
| 29529 | 347.00 | 2024-07-22 | 87 | 4 | 6 | Actual |
| 15837 | 76.00 | 2023-06-23 | 87 | 2 | 6 | Actual |
Generated 2025-05-22 11:25:25.663 UTC