[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 309 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37630 | 1080.00 | 2025-02-12 | 87 | 6 | 7 | Actual |
| 17132 | 1364.74 | 2023-07-15 | 87 | 1 | 8 | Actual |
| 17334 | 192.25 | 2023-07-15 | 87 | 4 | 11 | Actual |
| 36389 | 382.00 | 2025-01-13 | 87 | 6 | 6 | Actual |
| 33856 | 1134.00 | 2024-11-14 | 87 | 1 | 5 | Actual |
| 5842 | 1000.00 | 2022-09-14 | 87 | 1 | 4 | Budget |
| 5387 | 550.00 | 2022-08-15 | 87 | 6 | 7 | Budget |
| 13246 | 650.00 | 2023-03-15 | 87 | 6 | 7 | Budget |
| 26630 | 58.21 | 2024-04-13 | 87 | 1 | 12 | Actual |
| 18069 | 990.00 | 2023-08-15 | 87 | 1 | 7 | Actual |
| 30892 | 819.28 | 2024-08-14 | 87 | 2 | 8 | Actual |
| 3659 | 630.00 | 2022-07-15 | 87 | 6 | 4 | Actual |
| 33948 | 520.00 | 2024-11-14 | 87 | 1 | 6 | Actual |
| 8837 | 650.00 | 2022-11-15 | 87 | 1 | 8 | Budget |
| 28786 | 375.23 | 2024-06-14 | 87 | 4 | 11 | Actual |
| 28732 | 225.23 | 2024-06-14 | 87 | 2 | 11 | Actual |
| 38630 | 312.00 | 2025-03-15 | 87 | 4 | 6 | Actual |
| 16220 | 335.87 | 2023-06-15 | 87 | 1 | 11 | Actual |
| 8943 | 280.00 | 2022-11-15 | 87 | 6 | 8 | Budget |
| 13903 | 302.00 | 2023-04-14 | 87 | 4 | 6 | Actual |
| 4344 | 955.64 | 2022-07-15 | 87 | 1 | 8 | Actual |
| 23465 | 288.00 | 2024-01-13 | 87 | 6 | 11 | Actual |
| 12996 | 410.00 | 2023-03-15 | 87 | 4 | 6 | Actual |
| 31039 | 448.64 | 2024-08-14 | 87 | 3 | 11 | Actual |
Generated 2025-05-14 23:04:26.194 UTC