[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 97 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39041 | 448.64 | 2025-04-16 | 87 | 4 | 11 | Actual |
| 30094 | 670.98 | 2024-08-15 | 87 | 6 | 12 | Actual |
| 12522 | 100.00 | 2023-04-16 | 87 | 7 | 3 | Budget |
| 7293 | 200.00 | 2022-11-16 | 87 | 2 | 6 | Budget |
| 2152 | 546.55 | 2022-06-16 | 87 | 2 | 8 | Actual |
| 18162 | 1228.38 | 2023-09-16 | 87 | 1 | 8 | Actual |
| 25357 | 335.87 | 2024-04-15 | 87 | 1 | 11 | Actual |
| 9811 | 850.00 | 2023-01-14 | 87 | 1 | 7 | Budget |
| 3144 | 630.00 | 2022-07-17 | 87 | 6 | 7 | Actual |
| 9872 | 550.00 | 2023-01-14 | 87 | 6 | 7 | Budget |
| 181 | 100.00 | 2022-05-16 | 87 | 7 | 3 | Budget |
| 10325 | 990.00 | 2023-02-14 | 87 | 1 | 4 | Actual |
| 24114 | 1080.00 | 2024-03-15 | 87 | 1 | 7 | Actual |
| 12194 | 750.00 | 2023-03-16 | 87 | 1 | 8 | Budget |
| 21164 | 720.00 | 2023-12-17 | 87 | 6 | 7 | Actual |
| 9999 | 380.00 | 2023-01-14 | 87 | 2 | 8 | Budget |
| 34913 | 1620.00 | 2025-01-14 | 87 | 1 | 4 | Actual |
| 1634 | 468.00 | 2022-06-16 | 87 | 1 | 6 | Actual |
| 2537 | 540.00 | 2022-07-17 | 87 | 6 | 4 | Actual |
| 30032 | 479.49 | 2024-08-15 | 87 | 1 | 12 | Actual |
| 10464 | 720.00 | 2023-02-14 | 87 | 1 | 5 | Actual |
| 33735 | 338.00 | 2024-12-16 | 87 | 7 | 3 | Actual |
| 27607 | 448.64 | 2024-06-15 | 87 | 3 | 11 | Actual |
| 5047 | 200.00 | 2022-09-16 | 87 | 2 | 6 | Budget |
Generated 2025-06-15 14:41:18.897 UTC