[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 543 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38363 | 1710.00 | 2025-04-22 | 87 | 1 | 4 | Actual |
| 37836 | 149.70 | 2025-03-22 | 87 | 2 | 11 | Actual |
| 4668 | 180.00 | 2022-09-22 | 87 | 7 | 3 | Actual |
| 28786 | 375.23 | 2024-07-22 | 87 | 4 | 11 | Actual |
| 13877 | 378.00 | 2023-05-22 | 87 | 3 | 6 | Actual |
| 23145 | 900.00 | 2024-02-20 | 87 | 6 | 7 | Actual |
| 10649 | 200.00 | 2023-02-20 | 87 | 2 | 6 | Budget |
| 10324 | 850.00 | 2023-02-20 | 87 | 1 | 4 | Budget |
| 30388 | 1710.00 | 2024-09-21 | 87 | 1 | 4 | Actual |
| 32638 | 1710.00 | 2024-11-21 | 87 | 1 | 4 | Actual |
| 12900 | 200.00 | 2023-04-22 | 87 | 2 | 6 | Budget |
| 39068 | 76.29 | 2025-04-22 | 87 | 5 | 11 | Actual |
| 22076 | 340.00 | 2024-01-20 | 87 | 6 | 6 | Actual |
| 8288 | 550.00 | 2022-12-23 | 87 | 6 | 5 | Budget |
| 11821 | 550.00 | 2023-03-22 | 87 | 3 | 6 | Budget |
| 38867 | 819.28 | 2025-04-22 | 87 | 2 | 8 | Actual |
| 19847 | 540.00 | 2023-11-22 | 87 | 6 | 5 | Actual |
| 16628 | 360.00 | 2023-08-22 | 87 | 7 | 3 | Actual |
| 22940 | 76.00 | 2024-02-20 | 87 | 2 | 6 | Actual |
| 19513 | 19.91 | 2023-10-22 | 87 | 2 | 12 | Actual |
| 31012 | 149.70 | 2024-09-21 | 87 | 2 | 11 | Actual |
| 7342 | 550.00 | 2022-11-22 | 87 | 3 | 6 | Budget |
| 11645 | 550.00 | 2023-03-22 | 87 | 6 | 5 | Budget |
| 2353 | 315.00 | 2022-07-23 | 87 | 6 | 3 | Actual |
Generated 2025-06-21 05:44:53.477 UTC