[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 239 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14772 | 540.00 | 2023-06-16 | 87 | 6 | 5 | Actual |
| 22608 | 1350.00 | 2024-02-14 | 87 | 1 | 3 | Actual |
| 31727 | 139.00 | 2024-10-15 | 87 | 2 | 6 | Actual |
| 30268 | 1485.00 | 2024-09-15 | 87 | 1 | 3 | Actual |
| 27494 | 819.28 | 2024-06-15 | 87 | 6 | 8 | Actual |
| 16275 | 144.38 | 2023-07-17 | 87 | 3 | 11 | Actual |
| 37185 | 338.00 | 2025-03-16 | 87 | 7 | 3 | Actual |
| 39188 | 192.25 | 2025-04-16 | 87 | 2 | 12 | Actual |
| 8366 | 527.00 | 2022-12-17 | 87 | 1 | 6 | Actual |
| 21485 | 192.25 | 2023-12-17 | 87 | 6 | 11 | Actual |
| 9582 | 585.00 | 2023-01-14 | 87 | 3 | 6 | Actual |
| 20457 | 192.25 | 2023-11-16 | 87 | 6 | 11 | Actual |
| 38243 | 1485.00 | 2025-04-16 | 87 | 1 | 3 | Actual |
| 31840 | 382.00 | 2024-10-15 | 87 | 6 | 6 | Actual |
| 1354 | 990.00 | 2022-06-16 | 87 | 1 | 4 | Actual |
| 24407 | 192.25 | 2024-03-15 | 87 | 4 | 11 | Actual |
| 16571 | 900.00 | 2023-08-16 | 87 | 6 | 3 | Actual |
| 14320 | 144.38 | 2023-05-16 | 87 | 4 | 11 | Actual |
| 31897 | 1530.00 | 2024-10-15 | 87 | 1 | 7 | Actual |
| 18012 | 378.00 | 2023-09-16 | 87 | 6 | 6 | Actual |
| 28813 | 76.29 | 2024-07-16 | 87 | 5 | 11 | Actual |
| 30388 | 1710.00 | 2024-09-15 | 87 | 1 | 4 | Actual |
| 33890 | 1053.00 | 2024-12-16 | 87 | 6 | 5 | Actual |
| 4920 | 650.00 | 2022-09-16 | 87 | 6 | 5 | Budget |
Generated 2025-06-15 07:34:48.001 UTC