[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 567 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37716 | 1092.01 | 2025-03-21 | 87 | 2 | 8 | Actual |
| 20843 | 675.00 | 2023-12-22 | 87 | 1 | 5 | Actual |
| 11505 | 720.00 | 2023-03-21 | 87 | 6 | 4 | Actual |
| 31642 | 1053.00 | 2024-10-20 | 87 | 6 | 5 | Actual |
| 21250 | 682.91 | 2023-12-22 | 87 | 2 | 8 | Actual |
| 14526 | 1260.00 | 2023-06-21 | 87 | 1 | 3 | Actual |
| 32343 | 575.24 | 2024-10-20 | 87 | 6 | 12 | Actual |
| 20457 | 192.25 | 2023-11-21 | 87 | 6 | 11 | Actual |
| 8087 | 950.00 | 2022-12-22 | 87 | 1 | 4 | Budget |
| 1683 | 200.00 | 2022-06-21 | 87 | 2 | 6 | Budget |
| 4590 | 280.00 | 2022-09-21 | 87 | 6 | 3 | Budget |
| 28375 | 347.00 | 2024-07-21 | 87 | 4 | 6 | Actual |
| 39041 | 448.64 | 2025-04-21 | 87 | 4 | 11 | Actual |
| 33527 | 474.94 | 2024-11-20 | 87 | 1 | 13 | Actual |
| 36977 | 632.84 | 2025-02-19 | 87 | 1 | 13 | Actual |
| 21878 | 540.00 | 2024-01-19 | 87 | 6 | 5 | Actual |
| 38987 | 299.70 | 2025-04-21 | 87 | 2 | 11 | Actual |
| 27872 | 317.05 | 2024-06-20 | 87 | 1 | 13 | Actual |
| 12242 | 410.18 | 2023-03-21 | 87 | 2 | 8 | Actual |
| 6967 | 990.00 | 2022-11-21 | 87 | 1 | 4 | Actual |
| 28813 | 76.29 | 2024-07-21 | 87 | 5 | 11 | Actual |
| 8616 | 410.00 | 2022-12-22 | 87 | 6 | 6 | Actual |
| 702 | 200.00 | 2022-05-21 | 87 | 5 | 6 | Budget |
| 289 | 630.00 | 2022-05-21 | 87 | 6 | 4 | Actual |
Generated 2025-06-21 00:56:41.430 UTC