[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 592 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18572 | 1440.00 | 2023-10-19 | 87 | 1 | 3 | Actual |
| 14353 | 192.25 | 2023-05-19 | 87 | 6 | 11 | Actual |
| 36858 | 383.74 | 2025-02-17 | 87 | 1 | 12 | Actual |
| 29142 | 1350.00 | 2024-08-18 | 87 | 1 | 3 | Actual |
| 32610 | 405.00 | 2024-11-18 | 87 | 7 | 3 | Actual |
| 35296 | 1440.00 | 2025-01-17 | 87 | 1 | 7 | Actual |
| 28375 | 347.00 | 2024-07-19 | 87 | 4 | 6 | Actual |
| 27494 | 819.28 | 2024-06-18 | 87 | 6 | 8 | Actual |
| 37863 | 448.64 | 2025-03-19 | 87 | 3 | 11 | Actual |
| 14266 | 48.63 | 2023-05-19 | 87 | 2 | 11 | Actual |
| 3470 | 280.00 | 2022-08-19 | 87 | 6 | 3 | Budget |
| 24234 | 682.91 | 2024-03-18 | 87 | 2 | 8 | Actual |
| 14645 | 761.00 | 2023-06-19 | 87 | 1 | 4 | Actual |
| 37128 | 1013.00 | 2025-03-19 | 87 | 6 | 3 | Actual |
| 35154 | 520.00 | 2025-01-17 | 87 | 3 | 6 | Actual |
| 17980 | 151.00 | 2023-09-19 | 87 | 5 | 6 | Actual |
| 27374 | 1170.00 | 2024-06-18 | 87 | 6 | 7 | Actual |
| 8943 | 280.00 | 2022-12-20 | 87 | 6 | 8 | Budget |
| 37213 | 1620.00 | 2025-03-19 | 87 | 1 | 4 | Actual |
| 559 | 200.00 | 2022-05-19 | 87 | 2 | 6 | Budget |
| 41 | 480.00 | 2022-05-19 | 87 | 1 | 3 | Budget |
| 32309 | 479.49 | 2024-10-18 | 87 | 1 | 12 | Actual |
| 15596 | 270.00 | 2023-07-20 | 87 | 7 | 3 | Actual |
| 14438 | 19.91 | 2023-05-19 | 87 | 2 | 12 | Actual |
Generated 2025-06-18 18:59:51.884 UTC