[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 393 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34913 | 1620.00 | 2025-01-04 | 87 | 1 | 4 | Actual |
| 1493 | 810.00 | 2022-06-06 | 87 | 1 | 5 | Actual |
| 25237 | 1501.11 | 2024-04-05 | 87 | 1 | 8 | Actual |
| 35331 | 1170.00 | 2025-01-04 | 87 | 6 | 7 | Actual |
| 28732 | 225.23 | 2024-07-06 | 87 | 2 | 11 | Actual |
| 8146 | 650.00 | 2022-12-07 | 87 | 6 | 4 | Budget |
| 3658 | 550.00 | 2022-08-06 | 87 | 6 | 4 | Budget |
| 15865 | 416.00 | 2023-07-07 | 87 | 3 | 6 | Actual |
| 8885 | 380.00 | 2022-12-07 | 87 | 2 | 8 | Budget |
| 18726 | 527.00 | 2023-10-06 | 87 | 6 | 4 | Actual |
| 38128 | 474.94 | 2025-03-06 | 87 | 1 | 13 | Actual |
| 17873 | 416.00 | 2023-09-06 | 87 | 1 | 6 | Actual |
| 36191 | 891.00 | 2025-02-04 | 87 | 6 | 5 | Actual |
| 11869 | 351.00 | 2023-03-06 | 87 | 4 | 6 | Actual |
| 38008 | 383.74 | 2025-03-06 | 87 | 1 | 12 | Actual |
| 9485 | 527.00 | 2023-01-04 | 87 | 1 | 6 | Actual |
| 34557 | 479.49 | 2024-12-06 | 87 | 1 | 12 | Actual |
| 15148 | 546.55 | 2023-06-06 | 87 | 2 | 8 | Actual |
| 34179 | 990.00 | 2024-12-06 | 87 | 6 | 7 | Actual |
| 4716 | 1080.00 | 2022-09-06 | 87 | 1 | 4 | Actual |
| 25499 | 240.13 | 2024-04-05 | 87 | 6 | 11 | Actual |
| 12711 | 810.00 | 2023-04-06 | 87 | 1 | 5 | Actual |
| 27753 | 575.24 | 2024-06-05 | 87 | 1 | 12 | Actual |
| 2025 | 550.00 | 2022-06-06 | 87 | 6 | 7 | Budget |
Generated 2025-06-05 15:13:19.574 UTC