[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 920 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8758 | 550.00 | 2022-11-23 | 87 | 6 | 7 | Budget |
| 16275 | 144.38 | 2023-06-23 | 87 | 3 | 11 | Actual |
| 2213 | 380.00 | 2022-05-23 | 87 | 6 | 8 | Budget |
| 16220 | 335.87 | 2023-06-23 | 87 | 1 | 11 | Actual |
| 3081 | 900.00 | 2022-06-23 | 87 | 1 | 7 | Actual |
| 6592 | 750.00 | 2022-09-22 | 87 | 1 | 8 | Budget |
| 14320 | 144.38 | 2023-04-22 | 87 | 4 | 11 | Actual |
| 8558 | 200.00 | 2022-11-23 | 87 | 5 | 6 | Budget |
| 21991 | 416.00 | 2023-12-21 | 87 | 3 | 6 | Actual |
| 8288 | 550.00 | 2022-11-23 | 87 | 6 | 5 | Budget |
| 983 | 650.00 | 2022-04-22 | 87 | 1 | 8 | Budget |
| 5096 | 480.00 | 2022-08-23 | 87 | 3 | 6 | Budget |
| 35126 | 174.00 | 2024-12-21 | 87 | 2 | 6 | Actual |
| 37213 | 1620.00 | 2025-02-20 | 87 | 1 | 4 | Actual |
| 29177 | 945.00 | 2024-07-22 | 87 | 6 | 3 | Actual |
| 19544 | 48.63 | 2023-09-22 | 87 | 6 | 12 | Actual |
| 2673 | 550.00 | 2022-06-23 | 87 | 6 | 5 | Budget |
| 39307 | 790.74 | 2025-03-23 | 87 | 2 | 13 | Actual |
| 13605 | 360.00 | 2023-04-22 | 87 | 7 | 3 | Actual |
| 36687 | 299.70 | 2025-01-21 | 87 | 2 | 11 | Actual |
| 9811 | 850.00 | 2022-12-21 | 87 | 1 | 7 | Budget |
| 14617 | 180.00 | 2023-05-23 | 87 | 7 | 3 | Actual |
| 31158 | 575.24 | 2024-08-22 | 87 | 1 | 12 | Actual |
| 39068 | 76.29 | 2025-03-23 | 87 | 5 | 11 | Actual |
Generated 2025-05-22 06:00:59.918 UTC