[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 421 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28201 | 1053.00 | 2024-07-09 | 87 | 1 | 5 | Actual |
| 11915 | 176.00 | 2023-03-09 | 87 | 5 | 6 | Actual |
| 36356 | 277.00 | 2025-02-07 | 87 | 5 | 6 | Actual |
| 14830 | 340.00 | 2023-06-09 | 87 | 1 | 6 | Actual |
| 21016 | 302.00 | 2023-12-10 | 87 | 4 | 6 | Actual |
| 3923 | 200.00 | 2022-08-09 | 87 | 2 | 6 | Budget |
| 20396 | 192.25 | 2023-11-09 | 87 | 4 | 11 | Actual |
| 38656 | 277.00 | 2025-04-09 | 87 | 5 | 6 | Actual |
| 26094 | 229.00 | 2024-05-08 | 87 | 4 | 6 | Actual |
| 33055 | 1170.00 | 2024-11-08 | 87 | 6 | 7 | Actual |
| 3222 | 1092.01 | 2022-07-10 | 87 | 1 | 8 | Actual |
| 38008 | 383.74 | 2025-03-09 | 87 | 1 | 12 | Actual |
| 20542 | 19.91 | 2023-11-09 | 87 | 2 | 12 | Actual |
| 4530 | 495.00 | 2022-09-09 | 87 | 1 | 3 | Actual |
| 15950 | 302.00 | 2023-07-10 | 87 | 6 | 6 | Actual |
| 13324 | 1228.38 | 2023-04-09 | 87 | 1 | 8 | Actual |
| 11394 | 100.00 | 2023-03-09 | 87 | 7 | 3 | Budget |
| 34704 | 632.84 | 2024-12-09 | 87 | 2 | 13 | Actual |
| 23999 | 302.00 | 2024-03-08 | 87 | 4 | 6 | Actual |
| 16691 | 527.00 | 2023-08-09 | 87 | 6 | 4 | Actual |
| 5096 | 480.00 | 2022-09-09 | 87 | 3 | 6 | Budget |
| 32109 | 598.64 | 2024-10-08 | 87 | 1 | 11 | Actual |
| 39160 | 479.49 | 2025-04-09 | 87 | 1 | 12 | Actual |
| 6043 | 650.00 | 2022-10-09 | 87 | 6 | 5 | Budget |
Generated 2025-06-08 15:46:53.463 UTC