[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 629 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38987 | 299.70 | 2025-04-18 | 87 | 2 | 11 | Actual |
| 9582 | 585.00 | 2023-01-16 | 87 | 3 | 6 | Actual |
| 9406 | 630.00 | 2023-01-16 | 87 | 6 | 5 | Actual |
| 430 | 630.00 | 2022-05-18 | 87 | 6 | 5 | Actual |
| 38901 | 1092.01 | 2025-04-18 | 87 | 6 | 8 | Actual |
| 25412 | 144.38 | 2024-04-17 | 87 | 3 | 11 | Actual |
| 36330 | 382.00 | 2025-02-16 | 87 | 4 | 6 | Actual |
| 11975 | 380.00 | 2023-03-18 | 87 | 6 | 6 | Budget |
| 9532 | 200.00 | 2023-01-16 | 87 | 2 | 6 | Budget |
| 37306 | 1215.00 | 2025-03-18 | 87 | 1 | 5 | Actual |
| 9872 | 550.00 | 2023-01-16 | 87 | 6 | 7 | Budget |
| 37750 | 1092.01 | 2025-03-18 | 87 | 6 | 8 | Actual |
| 19016 | 340.00 | 2023-10-18 | 87 | 6 | 6 | Actual |
| 17660 | 180.00 | 2023-09-18 | 87 | 7 | 3 | Actual |
| 10463 | 650.00 | 2023-02-16 | 87 | 1 | 5 | Budget |
| 22913 | 340.00 | 2024-02-16 | 87 | 1 | 6 | Actual |
| 33349 | 524.17 | 2024-11-17 | 87 | 6 | 11 | Actual |
| 3659 | 630.00 | 2022-08-18 | 87 | 6 | 4 | Actual |
| 8226 | 650.00 | 2022-12-19 | 87 | 1 | 5 | Budget |
| 22821 | 743.00 | 2024-02-16 | 87 | 1 | 5 | Actual |
| 37093 | 1485.00 | 2025-03-18 | 87 | 1 | 3 | Actual |
| 29766 | 955.64 | 2024-08-17 | 87 | 2 | 8 | Actual |
| 9082 | 380.00 | 2023-01-16 | 87 | 6 | 3 | Budget |
| 29025 | 474.94 | 2024-07-18 | 87 | 1 | 13 | Actual |
Generated 2025-06-17 10:08:54.597 UTC