[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1018 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19194 | 819.28 | 2023-09-27 | 87 | 2 | 8 | Actual |
| 15027 | 1080.00 | 2023-05-28 | 87 | 1 | 7 | Actual |
| 12901 | 176.00 | 2023-03-28 | 87 | 2 | 6 | Actual |
| 32164 | 375.23 | 2024-09-26 | 87 | 3 | 11 | Actual |
| 36687 | 299.70 | 2025-01-26 | 87 | 2 | 11 | Actual |
| 15596 | 270.00 | 2023-06-28 | 87 | 7 | 3 | Actual |
| 1228 | 380.00 | 2022-05-28 | 87 | 6 | 3 | Budget |
| 2537 | 540.00 | 2022-06-28 | 87 | 6 | 4 | Actual |
| 3143 | 550.00 | 2022-06-28 | 87 | 6 | 7 | Budget |
| 16162 | 819.28 | 2023-06-28 | 87 | 6 | 8 | Actual |
| 26153 | 229.00 | 2024-04-26 | 87 | 6 | 6 | Actual |
| 29974 | 448.64 | 2024-07-27 | 87 | 6 | 11 | Actual |
| 902 | 630.00 | 2022-04-27 | 87 | 6 | 7 | Actual |
| 36977 | 632.84 | 2025-01-26 | 87 | 1 | 13 | Actual |
| 9406 | 630.00 | 2022-12-26 | 87 | 6 | 5 | Actual |
| 11974 | 410.00 | 2023-02-25 | 87 | 6 | 6 | Actual |
| 4345 | 750.00 | 2022-07-28 | 87 | 1 | 8 | Budget |
| 10850 | 380.00 | 2023-01-26 | 87 | 6 | 6 | Budget |
| 17688 | 761.00 | 2023-08-28 | 87 | 1 | 4 | Actual |
| 7900 | 495.00 | 2022-11-28 | 87 | 1 | 3 | Actual |
| 26247 | 1080.00 | 2024-04-26 | 87 | 6 | 7 | Actual |
| 31394 | 1485.00 | 2024-09-26 | 87 | 1 | 3 | Actual |
| 28933 | 96.51 | 2024-06-27 | 87 | 2 | 12 | Actual |
| 5328 | 750.00 | 2022-08-28 | 87 | 1 | 7 | Budget |
Generated 2025-05-28 01:34:37.553 UTC