[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 198 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35296 | 1440.00 | 2025-01-15 | 87 | 1 | 7 | Actual |
| 2849 | 585.00 | 2022-07-18 | 87 | 3 | 6 | Actual |
| 22460 | 288.00 | 2024-01-15 | 87 | 6 | 11 | Actual |
| 9209 | 990.00 | 2023-01-15 | 87 | 1 | 4 | Actual |
| 33141 | 955.64 | 2024-11-16 | 87 | 2 | 8 | Actual |
| 28704 | 673.11 | 2024-07-17 | 87 | 1 | 11 | Actual |
| 4265 | 550.00 | 2022-08-17 | 87 | 6 | 7 | Budget |
| 1965 | 810.00 | 2022-06-17 | 87 | 1 | 7 | Actual |
| 10060 | 682.91 | 2023-01-15 | 87 | 6 | 8 | Actual |
| 22608 | 1350.00 | 2024-02-15 | 87 | 1 | 3 | Actual |
| 24889 | 608.00 | 2024-04-16 | 87 | 6 | 5 | Actual |
| 36276 | 139.00 | 2025-02-15 | 87 | 2 | 6 | Actual |
| 2752 | 410.00 | 2022-07-18 | 87 | 1 | 6 | Actual |
| 18162 | 1228.38 | 2023-09-17 | 87 | 1 | 8 | Actual |
| 23612 | 1440.00 | 2024-03-16 | 87 | 1 | 3 | Actual |
| 26959 | 1620.00 | 2024-06-16 | 87 | 1 | 4 | Actual |
| 17780 | 608.00 | 2023-09-17 | 87 | 1 | 5 | Actual |
| 8367 | 480.00 | 2022-12-18 | 87 | 1 | 6 | Budget |
| 30303 | 945.00 | 2024-09-16 | 87 | 6 | 3 | Actual |
| 38278 | 878.00 | 2025-04-17 | 87 | 6 | 3 | Actual |
| 27460 | 1092.01 | 2024-06-16 | 87 | 2 | 8 | Actual |
| 27051 | 1134.00 | 2024-06-16 | 87 | 1 | 5 | Actual |
| 29052 | 948.64 | 2024-07-17 | 87 | 2 | 13 | Actual |
| 8415 | 234.00 | 2022-12-18 | 87 | 2 | 6 | Actual |
Generated 2025-06-16 23:21:07.958 UTC