[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 643 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18390 | 48.63 | 2023-08-23 | 87 | 5 | 11 | Actual |
| 24057 | 302.00 | 2024-02-20 | 87 | 6 | 6 | Actual |
| 18784 | 608.00 | 2023-09-22 | 87 | 1 | 5 | Actual |
| 33469 | 766.73 | 2024-10-22 | 87 | 6 | 12 | Actual |
| 23378 | 192.25 | 2024-01-21 | 87 | 3 | 11 | Actual |
| 17568 | 1440.00 | 2023-08-23 | 87 | 1 | 3 | Actual |
| 35737 | 192.25 | 2024-12-21 | 87 | 2 | 12 | Actual |
| 2673 | 550.00 | 2022-06-23 | 87 | 6 | 5 | Budget |
| 10464 | 720.00 | 2023-01-21 | 87 | 1 | 5 | Actual |
| 24734 | 180.00 | 2024-03-22 | 87 | 7 | 3 | Actual |
| 2896 | 351.00 | 2022-06-23 | 87 | 4 | 6 | Actual |
| 38070 | 766.73 | 2025-02-20 | 87 | 6 | 12 | Actual |
| 39102 | 524.17 | 2025-03-23 | 87 | 6 | 11 | Actual |
| 34237 | 1773.84 | 2024-11-22 | 87 | 1 | 8 | Actual |
| 1683 | 200.00 | 2022-05-23 | 87 | 2 | 6 | Budget |
| 39160 | 479.49 | 2025-03-23 | 87 | 1 | 12 | Actual |
| 28905 | 575.24 | 2024-06-22 | 87 | 1 | 12 | Actual |
| 28236 | 1053.00 | 2024-06-22 | 87 | 6 | 5 | Actual |
| 12523 | 180.00 | 2023-03-23 | 87 | 7 | 3 | Actual |
| 33021 | 1530.00 | 2024-10-22 | 87 | 1 | 7 | Actual |
| 23053 | 340.00 | 2024-01-21 | 87 | 6 | 6 | Actual |
| 1089 | 380.00 | 2022-04-22 | 87 | 6 | 8 | Budget |
| 14645 | 761.00 | 2023-05-23 | 87 | 1 | 4 | Actual |
| 511 | 480.00 | 2022-04-22 | 87 | 1 | 6 | Budget |
Generated 2025-05-22 07:33:53.306 UTC