[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 303 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 180 | 135.00 | 2022-04-15 | 87 | 7 | 3 | Actual |
| 6170 | 234.00 | 2022-09-15 | 87 | 2 | 6 | Actual |
| 29940 | 375.23 | 2024-07-15 | 87 | 4 | 11 | Actual |
| 9950 | 650.00 | 2022-12-14 | 87 | 1 | 8 | Budget |
| 6373 | 351.00 | 2022-09-15 | 87 | 6 | 6 | Actual |
| 9812 | 900.00 | 2022-12-14 | 87 | 1 | 7 | Actual |
| 11869 | 351.00 | 2023-02-13 | 87 | 4 | 6 | Actual |
| 23732 | 878.00 | 2024-02-13 | 87 | 1 | 4 | Actual |
| 23110 | 900.00 | 2024-01-14 | 87 | 1 | 7 | Actual |
| 760 | 380.00 | 2022-04-15 | 87 | 6 | 6 | Budget |
| 32191 | 375.23 | 2024-09-14 | 87 | 4 | 11 | Actual |
| 16448 | 19.91 | 2023-06-16 | 87 | 2 | 12 | Actual |
| 1779 | 380.00 | 2022-05-16 | 87 | 4 | 6 | Budget |
| 17954 | 227.00 | 2023-08-16 | 87 | 4 | 6 | Actual |
| 3874 | 527.00 | 2022-07-16 | 87 | 1 | 6 | Actual |
| 32343 | 575.24 | 2024-09-14 | 87 | 6 | 12 | Actual |
| 31012 | 149.70 | 2024-08-15 | 87 | 2 | 11 | Actual |
| 28349 | 554.00 | 2024-06-15 | 87 | 3 | 6 | Actual |
| 32109 | 598.64 | 2024-09-14 | 87 | 1 | 11 | Actual |
| 14885 | 416.00 | 2023-05-16 | 87 | 3 | 6 | Actual |
| 30516 | 891.00 | 2024-08-15 | 87 | 6 | 5 | Actual |
| 25357 | 335.87 | 2024-03-15 | 87 | 1 | 11 | Actual |
| 18819 | 675.00 | 2023-09-15 | 87 | 6 | 5 | Actual |
| 9023 | 480.00 | 2022-12-14 | 87 | 1 | 3 | Budget |
Generated 2025-05-15 09:43:36.241 UTC