[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 532 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27552 | 673.11 | 2024-06-18 | 87 | 1 | 11 | Actual |
| 32518 | 1418.00 | 2024-11-18 | 87 | 1 | 3 | Actual |
| 9812 | 900.00 | 2023-01-17 | 87 | 1 | 7 | Actual |
| 16897 | 454.00 | 2023-08-19 | 87 | 3 | 6 | Actual |
| 35770 | 766.73 | 2025-01-17 | 87 | 6 | 12 | Actual |
| 15414 | 29.48 | 2023-06-19 | 87 | 1 | 12 | Actual |
| 37950 | 524.17 | 2025-03-19 | 87 | 6 | 11 | Actual |
| 6702 | 546.55 | 2022-10-19 | 87 | 6 | 8 | Actual |
| 11117 | 280.00 | 2023-02-17 | 87 | 2 | 8 | Budget |
| 40 | 540.00 | 2022-05-19 | 87 | 1 | 3 | Actual |
| 32309 | 479.49 | 2024-10-18 | 87 | 1 | 12 | Actual |
| 31337 | 632.84 | 2024-09-18 | 87 | 6 | 13 | Actual |
| 10989 | 650.00 | 2023-02-17 | 87 | 6 | 7 | Budget |
| 2353 | 315.00 | 2022-07-20 | 87 | 6 | 3 | Actual |
| 901 | 550.00 | 2022-05-19 | 87 | 6 | 7 | Budget |
| 37248 | 1080.00 | 2025-03-19 | 87 | 6 | 4 | Actual |
| 16100 | 1228.38 | 2023-07-20 | 87 | 1 | 8 | Actual |
| 33141 | 955.64 | 2024-11-18 | 87 | 2 | 8 | Actual |
| 10522 | 630.00 | 2023-02-17 | 87 | 6 | 5 | Actual |
| 14353 | 192.25 | 2023-05-19 | 87 | 6 | 11 | Actual |
| 29052 | 948.64 | 2024-07-19 | 87 | 2 | 13 | Actual |
| 37596 | 1440.00 | 2025-03-19 | 87 | 1 | 7 | Actual |
| 4451 | 380.00 | 2022-08-19 | 87 | 6 | 8 | Budget |
| 35451 | 1092.01 | 2025-01-17 | 87 | 6 | 8 | Actual |
Generated 2025-06-18 06:24:58.687 UTC