[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 404 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37630 | 1080.00 | 2025-02-20 | 87 | 6 | 7 | Actual |
| 19960 | 416.00 | 2023-10-23 | 87 | 3 | 6 | Actual |
| 35099 | 451.00 | 2024-12-21 | 87 | 1 | 6 | Actual |
| 9348 | 650.00 | 2022-12-21 | 87 | 1 | 5 | Budget |
| 33021 | 1530.00 | 2024-10-22 | 87 | 1 | 7 | Actual |
| 14645 | 761.00 | 2023-05-23 | 87 | 1 | 4 | Actual |
| 28236 | 1053.00 | 2024-06-22 | 87 | 6 | 5 | Actual |
| 11975 | 380.00 | 2023-02-20 | 87 | 6 | 6 | Budget |
| 982 | 1092.01 | 2022-04-22 | 87 | 1 | 8 | Actual |
| 4126 | 380.00 | 2022-07-23 | 87 | 6 | 6 | Budget |
| 3874 | 527.00 | 2022-07-23 | 87 | 1 | 6 | Actual |
| 14737 | 743.00 | 2023-05-23 | 87 | 1 | 5 | Actual |
| 29913 | 448.64 | 2024-07-22 | 87 | 3 | 11 | Actual |
| 12950 | 550.00 | 2023-03-23 | 87 | 3 | 6 | Budget |
| 26571 | 225.23 | 2024-04-21 | 87 | 6 | 11 | Actual |
| 6701 | 380.00 | 2022-09-22 | 87 | 6 | 8 | Budget |
| 27374 | 1170.00 | 2024-05-22 | 87 | 6 | 7 | Actual |
| 17603 | 990.00 | 2023-08-23 | 87 | 6 | 3 | Actual |
| 29390 | 1053.00 | 2024-07-22 | 87 | 6 | 5 | Actual |
| 14438 | 19.91 | 2023-04-22 | 87 | 2 | 12 | Actual |
| 20962 | 113.00 | 2023-11-23 | 87 | 2 | 6 | Actual |
| 1826 | 200.00 | 2022-05-23 | 87 | 5 | 6 | Budget |
| 24148 | 810.00 | 2024-02-20 | 87 | 6 | 7 | Actual |
| 8837 | 650.00 | 2022-11-23 | 87 | 1 | 8 | Budget |
Generated 2025-05-22 07:49:27.097 UTC