[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 161 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36064 | 1710.00 | 2025-01-18 | 87 | 1 | 4 | Actual |
| 31337 | 632.84 | 2024-08-19 | 87 | 6 | 13 | Actual |
| 14911 | 227.00 | 2023-05-20 | 87 | 4 | 6 | Actual |
| 10851 | 410.00 | 2023-01-18 | 87 | 6 | 6 | Actual |
| 22226 | 1228.38 | 2023-12-18 | 87 | 1 | 8 | Actual |
| 33469 | 766.73 | 2024-10-19 | 87 | 6 | 12 | Actual |
| 34144 | 1530.00 | 2024-11-19 | 87 | 1 | 7 | Actual |
| 26068 | 354.00 | 2024-04-18 | 87 | 3 | 6 | Actual |
| 30481 | 1134.00 | 2024-08-19 | 87 | 1 | 5 | Actual |
| 28732 | 225.23 | 2024-06-19 | 87 | 2 | 11 | Actual |
| 32461 | 632.84 | 2024-09-18 | 87 | 6 | 13 | Actual |
| 21633 | 1260.00 | 2023-12-18 | 87 | 1 | 3 | Actual |
| 11725 | 480.00 | 2023-02-17 | 87 | 1 | 6 | Budget |
| 8558 | 200.00 | 2022-11-20 | 87 | 5 | 6 | Budget |
| 5142 | 380.00 | 2022-08-20 | 87 | 4 | 6 | Budget |
| 2153 | 380.00 | 2022-05-20 | 87 | 2 | 8 | Budget |
| 2478 | 990.00 | 2022-06-20 | 87 | 1 | 4 | Actual |
| 25795 | 270.00 | 2024-04-18 | 87 | 7 | 3 | Actual |
| 17280 | 96.51 | 2023-07-20 | 87 | 2 | 11 | Actual |
| 23231 | 546.55 | 2024-01-18 | 87 | 2 | 8 | Actual |
| 26931 | 338.00 | 2024-05-19 | 87 | 7 | 3 | Actual |
| 29390 | 1053.00 | 2024-07-19 | 87 | 6 | 5 | Actual |
| 24642 | 1350.00 | 2024-03-19 | 87 | 1 | 3 | Actual |
| 30268 | 1485.00 | 2024-08-19 | 87 | 1 | 3 | Actual |
Generated 2025-05-19 14:48:47.881 UTC