[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 977 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15062 | 900.00 | 2023-06-17 | 87 | 6 | 7 | Actual |
| 4920 | 650.00 | 2022-09-17 | 87 | 6 | 5 | Budget |
| 1732 | 480.00 | 2022-06-17 | 87 | 3 | 6 | Budget |
| 39068 | 76.29 | 2025-04-17 | 87 | 5 | 11 | Actual |
| 11505 | 720.00 | 2023-03-17 | 87 | 6 | 4 | Actual |
| 36919 | 575.24 | 2025-02-15 | 87 | 6 | 12 | Actual |
| 5190 | 234.00 | 2022-09-17 | 87 | 5 | 6 | Actual |
| 10600 | 480.00 | 2023-02-15 | 87 | 1 | 6 | Budget |
| 16571 | 900.00 | 2023-08-17 | 87 | 6 | 3 | Actual |
| 29588 | 451.00 | 2024-08-16 | 87 | 6 | 6 | Actual |
| 21397 | 192.25 | 2023-12-18 | 87 | 3 | 11 | Actual |
| 32218 | 149.70 | 2024-10-16 | 87 | 5 | 11 | Actual |
| 34384 | 149.70 | 2024-12-17 | 87 | 2 | 11 | Actual |
| 32553 | 878.00 | 2024-11-16 | 87 | 6 | 3 | Actual |
| 22821 | 743.00 | 2024-02-15 | 87 | 1 | 5 | Actual |
| 6219 | 480.00 | 2022-10-17 | 87 | 3 | 6 | Budget |
| 29052 | 948.64 | 2024-07-17 | 87 | 2 | 13 | Actual |
| 7822 | 280.00 | 2022-11-17 | 87 | 6 | 8 | Budget |
| 4344 | 955.64 | 2022-08-17 | 87 | 1 | 8 | Actual |
| 4126 | 380.00 | 2022-08-17 | 87 | 6 | 6 | Budget |
| 23999 | 302.00 | 2024-03-16 | 87 | 4 | 6 | Actual |
| 25466 | 96.51 | 2024-04-16 | 87 | 5 | 11 | Actual |
| 8616 | 410.00 | 2022-12-18 | 87 | 6 | 6 | Actual |
| 33233 | 747.58 | 2024-11-16 | 87 | 1 | 11 | Actual |
Generated 2025-06-16 23:15:15.792 UTC