[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 617 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22551 | 58.21 | 2023-12-19 | 87 | 6 | 12 | Actual |
| 9161 | 90.00 | 2022-12-19 | 87 | 7 | 3 | Actual |
| 36064 | 1710.00 | 2025-01-19 | 87 | 1 | 4 | Actual |
| 24353 | 96.51 | 2024-02-18 | 87 | 2 | 11 | Actual |
| 12949 | 585.00 | 2023-03-21 | 87 | 3 | 6 | Actual |
| 31429 | 945.00 | 2024-09-19 | 87 | 6 | 3 | Actual |
| 20573 | 58.21 | 2023-10-21 | 87 | 6 | 12 | Actual |
| 22940 | 76.00 | 2024-01-19 | 87 | 2 | 6 | Actual |
| 17361 | 48.63 | 2023-07-21 | 87 | 5 | 11 | Actual |
| 21936 | 340.00 | 2023-12-19 | 87 | 1 | 6 | Actual |
| 38363 | 1710.00 | 2025-03-21 | 87 | 1 | 4 | Actual |
| 4591 | 315.00 | 2022-08-21 | 87 | 6 | 3 | Actual |
| 33141 | 955.64 | 2024-10-20 | 87 | 2 | 8 | Actual |
| 24407 | 192.25 | 2024-02-18 | 87 | 4 | 11 | Actual |
| 12950 | 550.00 | 2023-03-21 | 87 | 3 | 6 | Budget |
| 2801 | 200.00 | 2022-06-21 | 87 | 2 | 6 | Budget |
| 2213 | 380.00 | 2022-05-21 | 87 | 6 | 8 | Budget |
| 11584 | 720.00 | 2023-02-18 | 87 | 1 | 5 | Actual |
| 11069 | 750.00 | 2023-01-19 | 87 | 1 | 8 | Budget |
| 6170 | 234.00 | 2022-09-20 | 87 | 2 | 6 | Actual |
| 6967 | 990.00 | 2022-10-21 | 87 | 1 | 4 | Actual |
| 3548 | 135.00 | 2022-07-21 | 87 | 7 | 3 | Actual |
| 14411 | 29.48 | 2023-04-20 | 87 | 1 | 12 | Actual |
| 8758 | 550.00 | 2022-11-21 | 87 | 6 | 7 | Budget |
Generated 2025-05-20 07:03:11.037 UTC