[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 391 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4716 | 1080.00 | 2022-09-15 | 87 | 1 | 4 | Actual |
| 21991 | 416.00 | 2024-01-13 | 87 | 3 | 6 | Actual |
| 12522 | 100.00 | 2023-04-15 | 87 | 7 | 3 | Budget |
| 16949 | 189.00 | 2023-08-15 | 87 | 5 | 6 | Actual |
| 35709 | 479.49 | 2025-01-13 | 87 | 1 | 12 | Actual |
| 26571 | 225.23 | 2024-05-14 | 87 | 6 | 11 | Actual |
| 31642 | 1053.00 | 2024-10-14 | 87 | 6 | 5 | Actual |
| 16248 | 48.63 | 2023-07-16 | 87 | 2 | 11 | Actual |
| 21752 | 819.00 | 2024-01-13 | 87 | 1 | 4 | Actual |
| 35737 | 192.25 | 2025-01-13 | 87 | 2 | 12 | Actual |
| 28704 | 673.11 | 2024-07-15 | 87 | 1 | 11 | Actual |
| 5327 | 720.00 | 2022-09-15 | 87 | 1 | 7 | Actual |
| 37688 | 1910.21 | 2025-03-15 | 87 | 1 | 8 | Actual |
| 15717 | 608.00 | 2023-07-16 | 87 | 1 | 5 | Actual |
| 39014 | 299.70 | 2025-04-15 | 87 | 3 | 11 | Actual |
| 37185 | 338.00 | 2025-03-15 | 87 | 7 | 3 | Actual |
| 10989 | 650.00 | 2023-02-13 | 87 | 6 | 7 | Budget |
| 5716 | 315.00 | 2022-10-15 | 87 | 6 | 3 | Actual |
| 2943 | 234.00 | 2022-07-16 | 87 | 5 | 6 | Actual |
| 5466 | 750.00 | 2022-09-15 | 87 | 1 | 8 | Budget |
| 29503 | 554.00 | 2024-08-14 | 87 | 3 | 6 | Actual |
| 34265 | 1092.01 | 2024-12-15 | 87 | 2 | 8 | Actual |
| 18390 | 48.63 | 2023-09-15 | 87 | 5 | 11 | Actual |
| 36191 | 891.00 | 2025-02-13 | 87 | 6 | 5 | Actual |
Generated 2025-06-14 18:31:49.547 UTC