[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 704 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39160 | 479.49 | 2025-03-23 | 87 | 1 | 12 | Actual |
| 30152 | 317.05 | 2024-07-22 | 87 | 1 | 13 | Actual |
| 2292 | 495.00 | 2022-06-23 | 87 | 1 | 3 | Actual |
| 15240 | 335.87 | 2023-05-23 | 87 | 1 | 11 | Actual |
| 1966 | 750.00 | 2022-05-23 | 87 | 1 | 7 | Budget |
| 20722 | 180.00 | 2023-11-23 | 87 | 7 | 3 | Actual |
| 8943 | 280.00 | 2022-11-23 | 87 | 6 | 8 | Budget |
| 23231 | 546.55 | 2024-01-21 | 87 | 2 | 8 | Actual |
| 26993 | 990.00 | 2024-05-22 | 87 | 6 | 4 | Actual |
| 12303 | 380.00 | 2023-02-20 | 87 | 6 | 8 | Budget |
| 24206 | 1228.38 | 2024-02-20 | 87 | 1 | 8 | Actual |
| 29052 | 948.64 | 2024-06-22 | 87 | 2 | 13 | Actual |
| 23523 | 39.06 | 2024-01-21 | 87 | 1 | 12 | Actual |
| 10464 | 720.00 | 2023-01-21 | 87 | 1 | 5 | Actual |
| 34913 | 1620.00 | 2024-12-21 | 87 | 1 | 4 | Actual |
| 14056 | 810.00 | 2023-04-22 | 87 | 6 | 7 | Actual |
| 21397 | 192.25 | 2023-11-23 | 87 | 3 | 11 | Actual |
| 35709 | 479.49 | 2024-12-21 | 87 | 1 | 12 | Actual |
| 23378 | 192.25 | 2024-01-21 | 87 | 3 | 11 | Actual |
| 3923 | 200.00 | 2022-07-23 | 87 | 2 | 6 | Budget |
| 17568 | 1440.00 | 2023-08-23 | 87 | 1 | 3 | Actual |
| 24407 | 192.25 | 2024-02-20 | 87 | 4 | 11 | Actual |
| 761 | 410.00 | 2022-04-22 | 87 | 6 | 6 | Actual |
| 608 | 480.00 | 2022-04-22 | 87 | 3 | 6 | Budget |
Generated 2025-05-22 16:13:19.605 UTC