[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 277 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7821 | 410.18 | 2022-11-11 | 87 | 6 | 8 | Actual |
| 20630 | 1350.00 | 2023-12-12 | 87 | 1 | 3 | Actual |
| 22133 | 990.00 | 2024-01-09 | 87 | 1 | 7 | Actual |
| 17160 | 546.55 | 2023-08-11 | 87 | 2 | 8 | Actual |
| 12445 | 315.00 | 2023-04-11 | 87 | 6 | 3 | Actual |
| 25953 | 729.00 | 2024-05-10 | 87 | 6 | 5 | Actual |
| 29913 | 448.64 | 2024-08-10 | 87 | 3 | 11 | Actual |
| 33261 | 299.70 | 2024-11-10 | 87 | 2 | 11 | Actual |
| 38128 | 474.94 | 2025-03-11 | 87 | 1 | 13 | Actual |
| 5327 | 720.00 | 2022-09-11 | 87 | 1 | 7 | Actual |
| 17395 | 288.00 | 2023-08-11 | 87 | 6 | 11 | Actual |
| 3597 | 1000.00 | 2022-08-11 | 87 | 1 | 4 | Budget |
| 24526 | 39.06 | 2024-03-10 | 87 | 1 | 12 | Actual |
| 4205 | 720.00 | 2022-08-11 | 87 | 1 | 7 | Actual |
| 17873 | 416.00 | 2023-09-11 | 87 | 1 | 6 | Actual |
| 11443 | 850.00 | 2023-03-11 | 87 | 1 | 4 | Budget |
| 16007 | 1080.00 | 2023-07-12 | 87 | 1 | 7 | Actual |
| 9999 | 380.00 | 2023-01-09 | 87 | 2 | 8 | Budget |
| 13633 | 761.00 | 2023-05-11 | 87 | 1 | 4 | Actual |
| 10060 | 682.91 | 2023-01-09 | 87 | 6 | 8 | Actual |
| 21250 | 682.91 | 2023-12-12 | 87 | 2 | 8 | Actual |
| 35239 | 416.00 | 2025-01-09 | 87 | 6 | 6 | Actual |
| 13962 | 340.00 | 2023-05-11 | 87 | 6 | 6 | Actual |
| 10324 | 850.00 | 2023-02-09 | 87 | 1 | 4 | Budget |
Generated 2025-06-10 21:07:28.563 UTC