[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 218 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25439 | 144.38 | 2024-04-14 | 87 | 4 | 11 | Actual |
| 21667 | 900.00 | 2024-01-13 | 87 | 6 | 3 | Actual |
| 38155 | 632.84 | 2025-03-15 | 87 | 2 | 13 | Actual |
| 4266 | 630.00 | 2022-08-15 | 87 | 6 | 7 | Actual |
| 13324 | 1228.38 | 2023-04-15 | 87 | 1 | 8 | Actual |
| 7435 | 200.00 | 2022-11-15 | 87 | 5 | 6 | Budget |
| 41 | 480.00 | 2022-05-15 | 87 | 1 | 3 | Budget |
| 20342 | 96.51 | 2023-11-15 | 87 | 2 | 11 | Actual |
| 37688 | 1910.21 | 2025-03-15 | 87 | 1 | 8 | Actual |
| 26722 | 317.05 | 2024-05-14 | 87 | 1 | 13 | Actual |
| 28704 | 673.11 | 2024-07-15 | 87 | 1 | 11 | Actual |
| 18984 | 151.00 | 2023-10-15 | 87 | 5 | 6 | Actual |
| 27051 | 1134.00 | 2024-06-14 | 87 | 1 | 5 | Actual |
| 18726 | 527.00 | 2023-10-15 | 87 | 6 | 4 | Actual |
| 24407 | 192.25 | 2024-03-14 | 87 | 4 | 11 | Actual |
| 18363 | 144.38 | 2023-09-15 | 87 | 4 | 11 | Actual |
| 27197 | 520.00 | 2024-06-14 | 87 | 3 | 6 | Actual |
| 35206 | 208.00 | 2025-01-13 | 87 | 5 | 6 | Actual |
| 11916 | 200.00 | 2023-03-15 | 87 | 5 | 6 | Budget |
| 21576 | 48.63 | 2023-12-16 | 87 | 6 | 12 | Actual |
| 20573 | 58.21 | 2023-11-15 | 87 | 6 | 12 | Actual |
| 20990 | 454.00 | 2023-12-16 | 87 | 3 | 6 | Actual |
| 3658 | 550.00 | 2022-08-15 | 87 | 6 | 4 | Budget |
| 1887 | 351.00 | 2022-06-15 | 87 | 6 | 6 | Actual |
Generated 2025-06-14 13:52:55.888 UTC