[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 22 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5387 | 550.00 | 2023-03-21 | 87 | 6 | 7 | Budget |
| 6219 | 480.00 | 2023-04-20 | 87 | 3 | 6 | Budget |
| 15865 | 416.00 | 2024-01-19 | 87 | 3 | 6 | Actual |
| 3597 | 1000.00 | 2023-02-18 | 87 | 1 | 4 | Budget |
| 559 | 200.00 | 2022-11-18 | 87 | 2 | 6 | Budget |
| 5575 | 380.00 | 2023-03-21 | 87 | 6 | 8 | Budget |
| 38036 | 96.51 | 2025-09-18 | 87 | 2 | 12 | Actual |
| 15148 | 546.55 | 2023-12-19 | 87 | 2 | 8 | Actual |
| 3596 | 990.00 | 2023-02-18 | 87 | 1 | 4 | Actual |
| 11505 | 720.00 | 2023-09-18 | 87 | 6 | 4 | Actual |
| 3796 | 720.00 | 2023-02-18 | 87 | 6 | 5 | Actual |
| 32343 | 575.24 | 2025-04-19 | 87 | 6 | 12 | Actual |
| 11915 | 176.00 | 2023-09-18 | 87 | 5 | 6 | Actual |
| 18664 | 180.00 | 2024-04-19 | 87 | 7 | 3 | Actual |
| 17395 | 288.00 | 2024-02-18 | 87 | 6 | 11 | Actual |
| 29529 | 347.00 | 2025-02-17 | 87 | 4 | 6 | Actual |
| 27084 | 891.00 | 2024-12-18 | 87 | 6 | 5 | Actual |
| 26571 | 225.23 | 2024-11-17 | 87 | 6 | 11 | Actual |
| 6372 | 380.00 | 2023-04-20 | 87 | 6 | 6 | Budget |
| 1965 | 810.00 | 2022-12-19 | 87 | 1 | 7 | Actual |
| 38549 | 485.00 | 2025-10-19 | 87 | 1 | 6 | Actual |
| 10384 | 540.00 | 2023-08-19 | 87 | 6 | 4 | Actual |
| 5655 | 480.00 | 2023-04-20 | 87 | 1 | 3 | Budget |
| 27580 | 225.23 | 2024-12-18 | 87 | 2 | 11 | Actual |
Generated 2025-12-19 03:37:48.609 UTC