[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 264 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17815 | 675.00 | 2023-09-16 | 87 | 6 | 5 | Actual |
| 8086 | 1080.00 | 2022-12-17 | 87 | 1 | 4 | Actual |
| 12901 | 176.00 | 2023-04-16 | 87 | 2 | 6 | Actual |
| 24734 | 180.00 | 2024-04-15 | 87 | 7 | 3 | Actual |
| 38689 | 451.00 | 2025-04-16 | 87 | 6 | 6 | Actual |
| 34384 | 149.70 | 2024-12-16 | 87 | 2 | 11 | Actual |
| 11505 | 720.00 | 2023-03-16 | 87 | 6 | 4 | Actual |
| 16982 | 340.00 | 2023-08-16 | 87 | 6 | 6 | Actual |
| 15062 | 900.00 | 2023-06-16 | 87 | 6 | 7 | Actual |
| 21633 | 1260.00 | 2024-01-14 | 87 | 1 | 3 | Actual |
| 31897 | 1530.00 | 2024-10-15 | 87 | 1 | 7 | Actual |
| 27084 | 891.00 | 2024-06-15 | 87 | 6 | 5 | Actual |
| 559 | 200.00 | 2022-05-16 | 87 | 2 | 6 | Budget |
| 35651 | 524.17 | 2025-01-14 | 87 | 6 | 11 | Actual |
| 21786 | 468.00 | 2024-01-14 | 87 | 6 | 4 | Actual |
| 28646 | 955.64 | 2024-07-16 | 87 | 6 | 8 | Actual |
| 12570 | 990.00 | 2023-04-16 | 87 | 1 | 4 | Actual |
| 21724 | 180.00 | 2024-01-14 | 87 | 7 | 3 | Actual |
| 6171 | 200.00 | 2022-10-16 | 87 | 2 | 6 | Budget |
| 2616 | 750.00 | 2022-07-17 | 87 | 1 | 5 | Budget |
| 229 | 850.00 | 2022-05-16 | 87 | 1 | 4 | Budget |
| 3796 | 720.00 | 2022-08-16 | 87 | 6 | 5 | Actual |
| 12444 | 280.00 | 2023-04-16 | 87 | 6 | 3 | Budget |
| 34438 | 375.23 | 2024-12-16 | 87 | 4 | 11 | Actual |
Generated 2025-06-15 06:56:43.498 UTC