[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 174 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12383 | 495.00 | 2023-03-21 | 87 | 1 | 3 | Actual |
| 32428 | 790.74 | 2024-09-19 | 87 | 2 | 13 | Actual |
| 6451 | 900.00 | 2022-09-20 | 87 | 1 | 7 | Actual |
| 17980 | 151.00 | 2023-08-21 | 87 | 5 | 6 | Actual |
| 33469 | 766.73 | 2024-10-20 | 87 | 6 | 12 | Actual |
| 180 | 135.00 | 2022-04-20 | 87 | 7 | 3 | Actual |
| 32051 | 1092.01 | 2024-09-19 | 87 | 6 | 8 | Actual |
| 28434 | 382.00 | 2024-06-20 | 87 | 6 | 6 | Actual |
| 3597 | 1000.00 | 2022-07-21 | 87 | 1 | 4 | Budget |
| 17074 | 720.00 | 2023-07-21 | 87 | 6 | 7 | Actual |
| 26722 | 317.05 | 2024-04-19 | 87 | 1 | 13 | Actual |
| 6266 | 410.00 | 2022-09-20 | 87 | 4 | 6 | Actual |
| 20256 | 819.28 | 2023-10-21 | 87 | 6 | 8 | Actual |
| 6313 | 234.00 | 2022-09-20 | 87 | 5 | 6 | Actual |
| 2752 | 410.00 | 2022-06-21 | 87 | 1 | 6 | Actual |
| 4669 | 200.00 | 2022-08-21 | 87 | 7 | 3 | Budget |
| 19166 | 1501.11 | 2023-09-20 | 87 | 1 | 8 | Actual |
| 6171 | 200.00 | 2022-09-20 | 87 | 2 | 6 | Budget |
| 1556 | 540.00 | 2022-05-21 | 87 | 6 | 5 | Actual |
| 23555 | 48.63 | 2024-01-19 | 87 | 6 | 12 | Actual |
| 37036 | 632.84 | 2025-01-19 | 87 | 6 | 13 | Actual |
| 8884 | 546.55 | 2022-11-21 | 87 | 2 | 8 | Actual |
| 702 | 200.00 | 2022-04-20 | 87 | 5 | 6 | Budget |
| 11915 | 176.00 | 2023-02-18 | 87 | 5 | 6 | Actual |
Generated 2025-05-20 19:33:13.783 UTC