[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 212 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22913 | 340.00 | 2024-02-07 | 87 | 1 | 6 | Actual |
| 5843 | 1080.00 | 2022-10-09 | 87 | 1 | 4 | Actual |
| 10198 | 315.00 | 2023-02-07 | 87 | 6 | 3 | Actual |
| 23523 | 39.06 | 2024-02-07 | 87 | 1 | 12 | Actual |
| 37399 | 485.00 | 2025-03-09 | 87 | 1 | 6 | Actual |
| 12901 | 176.00 | 2023-04-09 | 87 | 2 | 6 | Actual |
| 19368 | 144.38 | 2023-10-09 | 87 | 4 | 11 | Actual |
| 2478 | 990.00 | 2022-07-10 | 87 | 1 | 4 | Actual |
| 28646 | 955.64 | 2024-07-09 | 87 | 6 | 8 | Actual |
| 4530 | 495.00 | 2022-09-09 | 87 | 1 | 3 | Actual |
| 37426 | 174.00 | 2025-03-09 | 87 | 2 | 6 | Actual |
| 10522 | 630.00 | 2023-02-07 | 87 | 6 | 5 | Actual |
| 6592 | 750.00 | 2022-10-09 | 87 | 1 | 8 | Budget |
| 22460 | 288.00 | 2024-01-07 | 87 | 6 | 11 | Actual |
| 36446 | 1530.00 | 2025-02-07 | 87 | 1 | 7 | Actual |
| 3597 | 1000.00 | 2022-08-09 | 87 | 1 | 4 | Budget |
| 4858 | 650.00 | 2022-09-09 | 87 | 1 | 5 | Budget |
| 1732 | 480.00 | 2022-06-09 | 87 | 3 | 6 | Budget |
| 36714 | 375.23 | 2025-02-07 | 87 | 3 | 11 | Actual |
| 31486 | 338.00 | 2024-10-08 | 87 | 7 | 3 | Actual |
| 38070 | 766.73 | 2025-03-09 | 87 | 6 | 12 | Actual |
| 3002 | 380.00 | 2022-07-10 | 87 | 6 | 6 | Budget |
| 7901 | 480.00 | 2022-12-10 | 87 | 1 | 3 | Budget |
| 9732 | 380.00 | 2023-01-07 | 87 | 6 | 6 | Budget |
Generated 2025-06-08 15:53:29.493 UTC