[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 496 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33763 | 1620.00 | 2024-12-16 | 87 | 1 | 4 | Actual |
| 19286 | 335.87 | 2023-10-16 | 87 | 1 | 11 | Actual |
| 4452 | 682.91 | 2022-08-16 | 87 | 6 | 8 | Actual |
| 34298 | 819.28 | 2024-12-16 | 87 | 6 | 8 | Actual |
| 16982 | 340.00 | 2023-08-16 | 87 | 6 | 6 | Actual |
| 26094 | 229.00 | 2024-05-15 | 87 | 4 | 6 | Actual |
| 27084 | 891.00 | 2024-06-15 | 87 | 6 | 5 | Actual |
| 34029 | 347.00 | 2024-12-16 | 87 | 4 | 6 | Actual |
| 10745 | 380.00 | 2023-02-14 | 87 | 4 | 6 | Budget |
| 983 | 650.00 | 2022-05-16 | 87 | 1 | 8 | Budget |
| 37093 | 1485.00 | 2025-03-16 | 87 | 1 | 3 | Actual |
| 8837 | 650.00 | 2022-12-17 | 87 | 1 | 8 | Budget |
| 5248 | 380.00 | 2022-09-16 | 87 | 6 | 6 | Budget |
| 36156 | 1215.00 | 2025-02-14 | 87 | 1 | 5 | Actual |
| 10276 | 135.00 | 2023-02-14 | 87 | 7 | 3 | Actual |
| 15148 | 546.55 | 2023-06-16 | 87 | 2 | 8 | Actual |
| 13605 | 360.00 | 2023-05-16 | 87 | 7 | 3 | Actual |
| 38155 | 632.84 | 2025-03-16 | 87 | 2 | 13 | Actual |
| 30360 | 338.00 | 2024-09-15 | 87 | 7 | 3 | Actual |
| 8616 | 410.00 | 2022-12-17 | 87 | 6 | 6 | Actual |
| 3002 | 380.00 | 2022-07-17 | 87 | 6 | 6 | Budget |
| 902 | 630.00 | 2022-05-16 | 87 | 6 | 7 | Actual |
| 20396 | 192.25 | 2023-11-16 | 87 | 4 | 11 | Actual |
| 7713 | 650.00 | 2022-11-16 | 87 | 1 | 8 | Budget |
Generated 2025-06-15 18:18:38.502 UTC