[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 220 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15120 | 1501.11 | 2023-06-17 | 87 | 1 | 8 | Actual |
| 31755 | 554.00 | 2024-10-16 | 87 | 3 | 6 | Actual |
| 19341 | 96.51 | 2023-10-17 | 87 | 3 | 11 | Actual |
| 14830 | 340.00 | 2023-06-17 | 87 | 1 | 6 | Actual |
| 17160 | 546.55 | 2023-08-17 | 87 | 2 | 8 | Actual |
| 6452 | 750.00 | 2022-10-17 | 87 | 1 | 7 | Budget |
| 37248 | 1080.00 | 2025-03-17 | 87 | 6 | 4 | Actual |
| 17361 | 48.63 | 2023-08-17 | 87 | 5 | 11 | Actual |
| 28933 | 96.51 | 2024-07-17 | 87 | 2 | 12 | Actual |
| 35770 | 766.73 | 2025-01-15 | 87 | 6 | 12 | Actual |
| 13043 | 293.00 | 2023-04-17 | 87 | 5 | 6 | Actual |
| 18336 | 144.38 | 2023-09-17 | 87 | 3 | 11 | Actual |
| 36191 | 891.00 | 2025-02-15 | 87 | 6 | 5 | Actual |
| 38987 | 299.70 | 2025-04-17 | 87 | 2 | 11 | Actual |
| 6966 | 950.00 | 2022-11-17 | 87 | 1 | 4 | Budget |
| 35417 | 955.64 | 2025-01-15 | 87 | 2 | 8 | Actual |
| 15837 | 76.00 | 2023-07-18 | 87 | 2 | 6 | Actual |
| 2213 | 380.00 | 2022-06-17 | 87 | 6 | 8 | Budget |
| 3597 | 1000.00 | 2022-08-17 | 87 | 1 | 4 | Budget |
| 5982 | 720.00 | 2022-10-17 | 87 | 1 | 5 | Actual |
| 21129 | 900.00 | 2023-12-18 | 87 | 1 | 7 | Actual |
| 28612 | 955.64 | 2024-07-17 | 87 | 2 | 8 | Actual |
| 28236 | 1053.00 | 2024-07-17 | 87 | 6 | 5 | Actual |
| 11583 | 650.00 | 2023-03-17 | 87 | 1 | 5 | Budget |
Generated 2025-06-16 10:18:45.460 UTC