[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1040 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37004 | 632.84 | 2025-02-15 | 87 | 2 | 13 | Actual |
| 5327 | 720.00 | 2022-09-17 | 87 | 1 | 7 | Actual |
| 7901 | 480.00 | 2022-12-18 | 87 | 1 | 3 | Budget |
| 7389 | 380.00 | 2022-11-17 | 87 | 4 | 6 | Budget |
| 7494 | 380.00 | 2022-11-17 | 87 | 6 | 6 | Budget |
| 10059 | 280.00 | 2023-01-15 | 87 | 6 | 8 | Budget |
| 3922 | 234.00 | 2022-08-17 | 87 | 2 | 6 | Actual |
| 28434 | 382.00 | 2024-07-17 | 87 | 6 | 6 | Actual |
| 27249 | 208.00 | 2024-06-16 | 87 | 5 | 6 | Actual |
| 12712 | 650.00 | 2023-04-17 | 87 | 1 | 5 | Budget |
| 25701 | 1350.00 | 2024-05-16 | 87 | 1 | 3 | Actual |
| 14857 | 151.00 | 2023-06-17 | 87 | 2 | 6 | Actual |
| 14353 | 192.25 | 2023-05-17 | 87 | 6 | 11 | Actual |
| 17280 | 96.51 | 2023-08-17 | 87 | 2 | 11 | Actual |
| 16749 | 743.00 | 2023-08-17 | 87 | 1 | 5 | Actual |
| 8836 | 955.64 | 2022-12-18 | 87 | 1 | 8 | Actual |
| 3081 | 900.00 | 2022-07-18 | 87 | 1 | 7 | Actual |
| 35126 | 174.00 | 2025-01-15 | 87 | 2 | 6 | Actual |
| 901 | 550.00 | 2022-05-17 | 87 | 6 | 7 | Budget |
| 12445 | 315.00 | 2023-04-17 | 87 | 6 | 3 | Actual |
| 16628 | 360.00 | 2023-08-17 | 87 | 7 | 3 | Actual |
| 21042 | 227.00 | 2023-12-18 | 87 | 5 | 6 | Actual |
| 33021 | 1530.00 | 2024-11-16 | 87 | 1 | 7 | Actual |
| 9732 | 380.00 | 2023-01-15 | 87 | 6 | 6 | Budget |
Generated 2025-06-16 22:00:38.130 UTC