[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 153 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13104 | 410.00 | 2023-04-19 | 87 | 6 | 6 | Actual |
| 14857 | 151.00 | 2023-06-19 | 87 | 2 | 6 | Actual |
| 34356 | 747.58 | 2024-12-19 | 87 | 1 | 11 | Actual |
| 13511 | 1350.00 | 2023-05-19 | 87 | 1 | 3 | Actual |
| 28584 | 2046.57 | 2024-07-19 | 87 | 1 | 8 | Actual |
| 30771 | 1350.00 | 2024-09-18 | 87 | 1 | 7 | Actual |
| 6267 | 380.00 | 2022-10-19 | 87 | 4 | 6 | Budget |
| 36601 | 955.64 | 2025-02-17 | 87 | 6 | 8 | Actual |
| 26212 | 1350.00 | 2024-05-18 | 87 | 1 | 7 | Actual |
| 33113 | 1910.21 | 2024-11-18 | 87 | 1 | 8 | Actual |
| 31840 | 382.00 | 2024-10-18 | 87 | 6 | 6 | Actual |
| 29738 | 1773.84 | 2024-08-18 | 87 | 1 | 8 | Actual |
| 38155 | 632.84 | 2025-03-19 | 87 | 2 | 13 | Actual |
| 25466 | 96.51 | 2024-04-18 | 87 | 5 | 11 | Actual |
| 20542 | 19.91 | 2023-11-19 | 87 | 2 | 12 | Actual |
| 8225 | 720.00 | 2022-12-20 | 87 | 1 | 5 | Actual |
| 32824 | 520.00 | 2024-11-18 | 87 | 1 | 6 | Actual |
| 8287 | 630.00 | 2022-12-20 | 87 | 6 | 5 | Actual |
| 17395 | 288.00 | 2023-08-19 | 87 | 6 | 11 | Actual |
| 9484 | 480.00 | 2023-01-17 | 87 | 1 | 6 | Budget |
| 32428 | 790.74 | 2024-10-18 | 87 | 2 | 13 | Actual |
| 14560 | 990.00 | 2023-06-19 | 87 | 6 | 3 | Actual |
| 14885 | 416.00 | 2023-06-19 | 87 | 3 | 6 | Actual |
| 7761 | 380.00 | 2022-11-19 | 87 | 2 | 8 | Budget |
Generated 2025-06-19 02:54:29.912 UTC