[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 981 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13105 | 380.00 | 2023-03-23 | 87 | 6 | 6 | Budget |
| 9348 | 650.00 | 2022-12-21 | 87 | 1 | 5 | Budget |
| 27695 | 448.64 | 2024-05-22 | 87 | 6 | 11 | Actual |
| 28704 | 673.11 | 2024-06-22 | 87 | 1 | 11 | Actual |
| 11583 | 650.00 | 2023-02-20 | 87 | 1 | 5 | Budget |
| 29940 | 375.23 | 2024-07-22 | 87 | 4 | 11 | Actual |
| 37004 | 632.84 | 2025-01-21 | 87 | 2 | 13 | Actual |
| 1887 | 351.00 | 2022-05-23 | 87 | 6 | 6 | Actual |
| 31755 | 554.00 | 2024-09-21 | 87 | 3 | 6 | Actual |
| 12115 | 630.00 | 2023-02-20 | 87 | 6 | 7 | Actual |
| 29800 | 955.64 | 2024-07-22 | 87 | 6 | 8 | Actual |
| 655 | 380.00 | 2022-04-22 | 87 | 4 | 6 | Budget |
| 40 | 540.00 | 2022-04-22 | 87 | 1 | 3 | Actual |
| 28294 | 520.00 | 2024-06-22 | 87 | 1 | 6 | Actual |
| 369 | 720.00 | 2022-04-22 | 87 | 1 | 5 | Actual |
| 3548 | 135.00 | 2022-07-23 | 87 | 7 | 3 | Actual |
| 15837 | 76.00 | 2023-06-23 | 87 | 2 | 6 | Actual |
| 22287 | 546.55 | 2023-12-21 | 87 | 6 | 8 | Actual |
| 35126 | 174.00 | 2024-12-21 | 87 | 2 | 6 | Actual |
| 34179 | 990.00 | 2024-11-22 | 87 | 6 | 7 | Actual |
| 5716 | 315.00 | 2022-09-22 | 87 | 6 | 3 | Actual |
| 3222 | 1092.01 | 2022-06-23 | 87 | 1 | 8 | Actual |
| 36567 | 819.28 | 2025-01-21 | 87 | 2 | 8 | Actual |
| 30360 | 338.00 | 2024-08-22 | 87 | 7 | 3 | Actual |
Generated 2025-05-23 02:31:49.409 UTC