[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 384 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7633 | 720.00 | 2022-11-18 | 87 | 6 | 7 | Actual |
| 11068 | 1228.38 | 2023-02-16 | 87 | 1 | 8 | Actual |
| 25736 | 878.00 | 2024-05-17 | 87 | 6 | 3 | Actual |
| 40 | 540.00 | 2022-05-18 | 87 | 1 | 3 | Actual |
| 32905 | 347.00 | 2024-11-17 | 87 | 4 | 6 | Actual |
| 9732 | 380.00 | 2023-01-16 | 87 | 6 | 6 | Budget |
| 11394 | 100.00 | 2023-03-18 | 87 | 7 | 3 | Budget |
| 32638 | 1710.00 | 2024-11-17 | 87 | 1 | 4 | Actual |
| 34087 | 382.00 | 2024-12-18 | 87 | 6 | 6 | Actual |
| 37836 | 149.70 | 2025-03-18 | 87 | 2 | 11 | Actual |
| 20102 | 990.00 | 2023-11-18 | 87 | 1 | 7 | Actual |
| 34237 | 1773.84 | 2024-12-18 | 87 | 1 | 8 | Actual |
| 7342 | 550.00 | 2022-11-18 | 87 | 3 | 6 | Budget |
| 25466 | 96.51 | 2024-04-17 | 87 | 5 | 11 | Actual |
| 34499 | 598.64 | 2024-12-18 | 87 | 6 | 11 | Actual |
| 26664 | 58.21 | 2024-05-17 | 87 | 6 | 12 | Actual |
| 8884 | 546.55 | 2022-12-19 | 87 | 2 | 8 | Actual |
| 6219 | 480.00 | 2022-10-18 | 87 | 3 | 6 | Budget |
| 6043 | 650.00 | 2022-10-18 | 87 | 6 | 5 | Budget |
| 30423 | 1170.00 | 2024-09-17 | 87 | 6 | 4 | Actual |
| 17252 | 240.13 | 2023-08-18 | 87 | 1 | 11 | Actual |
| 9208 | 950.00 | 2023-01-16 | 87 | 1 | 4 | Budget |
| 34885 | 405.00 | 2025-01-16 | 87 | 7 | 3 | Actual |
| 22345 | 288.00 | 2024-01-16 | 87 | 1 | 11 | Actual |
Generated 2025-06-17 21:59:51.523 UTC