[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 214 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30864 | 2046.57 | 2024-09-20 | 87 | 1 | 8 | Actual |
| 31989 | 1910.21 | 2024-10-20 | 87 | 1 | 8 | Actual |
| 5095 | 527.00 | 2022-09-21 | 87 | 3 | 6 | Actual |
| 23973 | 416.00 | 2024-03-20 | 87 | 3 | 6 | Actual |
| 16628 | 360.00 | 2023-08-21 | 87 | 7 | 3 | Actual |
| 559 | 200.00 | 2022-05-21 | 87 | 2 | 6 | Budget |
| 9628 | 380.00 | 2023-01-19 | 87 | 4 | 6 | Budget |
| 36389 | 382.00 | 2025-02-19 | 87 | 6 | 6 | Actual |
| 10851 | 410.00 | 2023-02-19 | 87 | 6 | 6 | Actual |
| 33141 | 955.64 | 2024-11-20 | 87 | 2 | 8 | Actual |
| 6219 | 480.00 | 2022-10-21 | 87 | 3 | 6 | Budget |
| 32461 | 632.84 | 2024-10-20 | 87 | 6 | 13 | Actual |
| 2536 | 550.00 | 2022-07-22 | 87 | 6 | 4 | Budget |
| 32218 | 149.70 | 2024-10-20 | 87 | 5 | 11 | Actual |
| 31840 | 382.00 | 2024-10-20 | 87 | 6 | 6 | Actual |
| 34179 | 990.00 | 2024-12-21 | 87 | 6 | 7 | Actual |
| 17980 | 151.00 | 2023-09-21 | 87 | 5 | 6 | Actual |
| 1229 | 360.00 | 2022-06-21 | 87 | 6 | 3 | Actual |
| 3144 | 630.00 | 2022-07-22 | 87 | 6 | 7 | Actual |
| 20630 | 1350.00 | 2023-12-22 | 87 | 1 | 3 | Actual |
| 25953 | 729.00 | 2024-05-20 | 87 | 6 | 5 | Actual |
| 28321 | 139.00 | 2024-07-21 | 87 | 2 | 6 | Actual |
| 19601 | 1350.00 | 2023-11-21 | 87 | 1 | 3 | Actual |
| 26212 | 1350.00 | 2024-05-20 | 87 | 1 | 7 | Actual |
Generated 2025-06-20 07:28:12.019 UTC