[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 692 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28967 | 670.98 | 2024-07-19 | 87 | 6 | 12 | Actual |
| 11975 | 380.00 | 2023-03-19 | 87 | 6 | 6 | Budget |
| 18932 | 378.00 | 2023-10-19 | 87 | 3 | 6 | Actual |
| 23203 | 1228.38 | 2024-02-17 | 87 | 1 | 8 | Actual |
| 34087 | 382.00 | 2024-12-19 | 87 | 6 | 6 | Actual |
| 28526 | 990.00 | 2024-07-19 | 87 | 6 | 7 | Actual |
| 12852 | 480.00 | 2023-04-19 | 87 | 1 | 6 | Budget |
| 20877 | 675.00 | 2023-12-20 | 87 | 6 | 5 | Actual |
| 14438 | 19.91 | 2023-05-19 | 87 | 2 | 12 | Actual |
| 29142 | 1350.00 | 2024-08-18 | 87 | 1 | 3 | Actual |
| 34237 | 1773.84 | 2024-12-19 | 87 | 1 | 8 | Actual |
| 35451 | 1092.01 | 2025-01-17 | 87 | 6 | 8 | Actual |
| 6918 | 135.00 | 2022-11-19 | 87 | 7 | 3 | Actual |
| 34828 | 945.00 | 2025-01-17 | 87 | 6 | 3 | Actual |
| 4778 | 550.00 | 2022-09-19 | 87 | 6 | 4 | Budget |
| 25179 | 810.00 | 2024-04-18 | 87 | 6 | 7 | Actual |
| 33288 | 299.70 | 2024-11-18 | 87 | 3 | 11 | Actual |
| 37836 | 149.70 | 2025-03-19 | 87 | 2 | 11 | Actual |
| 36687 | 299.70 | 2025-02-17 | 87 | 2 | 11 | Actual |
| 8039 | 100.00 | 2022-12-20 | 87 | 7 | 3 | Budget |
| 19847 | 540.00 | 2023-11-19 | 87 | 6 | 5 | Actual |
| 23378 | 192.25 | 2024-02-17 | 87 | 3 | 11 | Actual |
| 7389 | 380.00 | 2022-11-19 | 87 | 4 | 6 | Budget |
| 289 | 630.00 | 2022-05-19 | 87 | 6 | 4 | Actual |
Generated 2025-06-19 00:57:30.509 UTC