[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 570 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33055 | 1170.00 | 2024-11-17 | 87 | 6 | 7 | Actual |
| 13434 | 682.91 | 2023-04-18 | 87 | 6 | 8 | Actual |
| 15950 | 302.00 | 2023-07-19 | 87 | 6 | 6 | Actual |
| 21878 | 540.00 | 2024-01-16 | 87 | 6 | 5 | Actual |
| 20195 | 1364.74 | 2023-11-18 | 87 | 1 | 8 | Actual |
| 2850 | 480.00 | 2022-07-19 | 87 | 3 | 6 | Budget |
| 7389 | 380.00 | 2022-11-18 | 87 | 4 | 6 | Budget |
| 34585 | 192.25 | 2024-12-18 | 87 | 2 | 12 | Actual |
| 6170 | 234.00 | 2022-10-18 | 87 | 2 | 6 | Actual |
| 19847 | 540.00 | 2023-11-18 | 87 | 6 | 5 | Actual |
| 18877 | 340.00 | 2023-10-18 | 87 | 1 | 6 | Actual |
| 3002 | 380.00 | 2022-07-19 | 87 | 6 | 6 | Budget |
| 11868 | 380.00 | 2023-03-18 | 87 | 4 | 6 | Budget |
| 6267 | 380.00 | 2022-10-18 | 87 | 4 | 6 | Budget |
| 8695 | 720.00 | 2022-12-19 | 87 | 1 | 7 | Actual |
| 14857 | 151.00 | 2023-06-18 | 87 | 2 | 6 | Actual |
| 702 | 200.00 | 2022-05-18 | 87 | 5 | 6 | Budget |
| 5903 | 550.00 | 2022-10-18 | 87 | 6 | 4 | Budget |
| 30360 | 338.00 | 2024-09-17 | 87 | 7 | 3 | Actual |
| 30926 | 1092.01 | 2024-09-17 | 87 | 6 | 8 | Actual |
| 37890 | 448.64 | 2025-03-18 | 87 | 4 | 11 | Actual |
| 8557 | 293.00 | 2022-12-19 | 87 | 5 | 6 | Actual |
| 9951 | 1228.38 | 2023-01-16 | 87 | 1 | 8 | Actual |
| 19486 | 19.91 | 2023-10-18 | 87 | 1 | 12 | Actual |
Generated 2025-06-17 04:14:14.991 UTC