[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 461 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37950 | 524.17 | 2025-02-18 | 87 | 6 | 11 | Actual |
| 34055 | 277.00 | 2024-11-20 | 87 | 5 | 6 | Actual |
| 17039 | 1080.00 | 2023-07-21 | 87 | 1 | 7 | Actual |
| 38335 | 270.00 | 2025-03-21 | 87 | 7 | 3 | Actual |
| 21752 | 819.00 | 2023-12-19 | 87 | 1 | 4 | Actual |
| 5328 | 750.00 | 2022-08-21 | 87 | 1 | 7 | Budget |
| 12571 | 850.00 | 2023-03-21 | 87 | 1 | 4 | Budget |
| 17603 | 990.00 | 2023-08-21 | 87 | 6 | 3 | Actual |
| 20342 | 96.51 | 2023-10-21 | 87 | 2 | 11 | Actual |
| 28401 | 277.00 | 2024-06-20 | 87 | 5 | 6 | Actual |
| 34298 | 819.28 | 2024-11-20 | 87 | 6 | 8 | Actual |
| 17132 | 1364.74 | 2023-07-21 | 87 | 1 | 8 | Actual |
| 38008 | 383.74 | 2025-02-18 | 87 | 1 | 12 | Actual |
| 20990 | 454.00 | 2023-11-21 | 87 | 3 | 6 | Actual |
| 9871 | 540.00 | 2022-12-19 | 87 | 6 | 7 | Actual |
| 4451 | 380.00 | 2022-07-21 | 87 | 6 | 8 | Budget |
| 31012 | 149.70 | 2024-08-20 | 87 | 2 | 11 | Actual |
| 17395 | 288.00 | 2023-07-21 | 87 | 6 | 11 | Actual |
| 510 | 468.00 | 2022-04-20 | 87 | 1 | 6 | Actual |
| 11975 | 380.00 | 2023-02-18 | 87 | 6 | 6 | Budget |
| 15504 | 1440.00 | 2023-06-21 | 87 | 1 | 3 | Actual |
| 6171 | 200.00 | 2022-09-20 | 87 | 2 | 6 | Budget |
| 3329 | 380.00 | 2022-06-21 | 87 | 6 | 8 | Budget |
| 8287 | 630.00 | 2022-11-21 | 87 | 6 | 5 | Actual |
Generated 2025-05-20 17:32:49.631 UTC