[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 328 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15539 | 900.00 | 2023-07-09 | 87 | 6 | 3 | Actual |
| 2104 | 1092.01 | 2022-06-08 | 87 | 1 | 8 | Actual |
| 37093 | 1485.00 | 2025-03-08 | 87 | 1 | 3 | Actual |
| 24434 | 48.63 | 2024-03-07 | 87 | 5 | 11 | Actual |
| 15295 | 144.38 | 2023-06-08 | 87 | 3 | 11 | Actual |
| 31642 | 1053.00 | 2024-10-07 | 87 | 6 | 5 | Actual |
| 24267 | 819.28 | 2024-03-07 | 87 | 6 | 8 | Actual |
| 16784 | 675.00 | 2023-08-08 | 87 | 6 | 5 | Actual |
| 21072 | 340.00 | 2023-12-09 | 87 | 6 | 6 | Actual |
| 10385 | 650.00 | 2023-02-06 | 87 | 6 | 4 | Budget |
| 9023 | 480.00 | 2023-01-06 | 87 | 1 | 3 | Budget |
| 12571 | 850.00 | 2023-04-08 | 87 | 1 | 4 | Budget |
| 9872 | 550.00 | 2023-01-06 | 87 | 6 | 7 | Budget |
| 18104 | 720.00 | 2023-09-08 | 87 | 6 | 7 | Actual |
| 22608 | 1350.00 | 2024-02-06 | 87 | 1 | 3 | Actual |
| 5143 | 293.00 | 2022-09-08 | 87 | 4 | 6 | Actual |
| 18363 | 144.38 | 2023-09-08 | 87 | 4 | 11 | Actual |
| 21752 | 819.00 | 2024-01-06 | 87 | 1 | 4 | Actual |
| 28584 | 2046.57 | 2024-07-08 | 87 | 1 | 8 | Actual |
| 14911 | 227.00 | 2023-06-08 | 87 | 4 | 6 | Actual |
| 39280 | 474.94 | 2025-04-08 | 87 | 1 | 13 | Actual |
| 2292 | 495.00 | 2022-07-09 | 87 | 1 | 3 | Actual |
| 31807 | 277.00 | 2024-10-07 | 87 | 5 | 6 | Actual |
| 9812 | 900.00 | 2023-01-06 | 87 | 1 | 7 | Actual |
Generated 2025-06-08 00:43:11.039 UTC