[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 659 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20137 | 720.00 | 2023-10-22 | 87 | 6 | 7 | Actual |
| 29974 | 448.64 | 2024-07-21 | 87 | 6 | 11 | Actual |
| 2849 | 585.00 | 2022-06-22 | 87 | 3 | 6 | Actual |
| 14970 | 302.00 | 2023-05-22 | 87 | 6 | 6 | Actual |
| 36191 | 891.00 | 2025-01-20 | 87 | 6 | 5 | Actual |
| 31305 | 632.84 | 2024-08-21 | 87 | 2 | 13 | Actual |
| 17511 | 58.21 | 2023-07-22 | 87 | 6 | 12 | Actual |
| 25357 | 335.87 | 2024-03-21 | 87 | 1 | 11 | Actual |
| 32905 | 347.00 | 2024-10-21 | 87 | 4 | 6 | Actual |
| 1966 | 750.00 | 2022-05-22 | 87 | 1 | 7 | Budget |
| 3597 | 1000.00 | 2022-07-22 | 87 | 1 | 4 | Budget |
| 16448 | 19.91 | 2023-06-22 | 87 | 2 | 12 | Actual |
| 10138 | 495.00 | 2023-01-20 | 87 | 1 | 3 | Actual |
| 6044 | 630.00 | 2022-09-21 | 87 | 6 | 5 | Actual |
| 5515 | 682.91 | 2022-08-22 | 87 | 2 | 8 | Actual |
| 19486 | 19.91 | 2023-09-21 | 87 | 1 | 12 | Actual |
| 30211 | 632.84 | 2024-07-21 | 87 | 6 | 13 | Actual |
| 16842 | 416.00 | 2023-07-22 | 87 | 1 | 6 | Actual |
| 17252 | 240.13 | 2023-07-22 | 87 | 1 | 11 | Actual |
| 701 | 234.00 | 2022-04-21 | 87 | 5 | 6 | Actual |
| 18281 | 240.13 | 2023-08-22 | 87 | 1 | 11 | Actual |
| 6452 | 750.00 | 2022-09-21 | 87 | 1 | 7 | Budget |
| 12996 | 410.00 | 2023-03-22 | 87 | 4 | 6 | Actual |
| 20630 | 1350.00 | 2023-11-22 | 87 | 1 | 3 | Actual |
Generated 2025-05-22 01:30:40.123 UTC