[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 712 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32428 | 790.74 | 2024-10-16 | 87 | 2 | 13 | Actual |
| 30984 | 673.11 | 2024-09-16 | 87 | 1 | 11 | Actual |
| 20990 | 454.00 | 2023-12-18 | 87 | 3 | 6 | Actual |
| 17954 | 227.00 | 2023-09-17 | 87 | 4 | 6 | Actual |
| 10744 | 410.00 | 2023-02-15 | 87 | 4 | 6 | Actual |
| 37890 | 448.64 | 2025-03-17 | 87 | 4 | 11 | Actual |
| 35509 | 673.11 | 2025-01-15 | 87 | 1 | 11 | Actual |
| 10522 | 630.00 | 2023-02-15 | 87 | 6 | 5 | Actual |
| 37185 | 338.00 | 2025-03-17 | 87 | 7 | 3 | Actual |
| 20750 | 819.00 | 2023-12-18 | 87 | 1 | 4 | Actual |
| 27169 | 208.00 | 2024-06-16 | 87 | 2 | 6 | Actual |
| 33763 | 1620.00 | 2024-12-17 | 87 | 1 | 4 | Actual |
| 18162 | 1228.38 | 2023-09-17 | 87 | 1 | 8 | Actual |
| 5794 | 180.00 | 2022-10-17 | 87 | 7 | 3 | Actual |
| 36886 | 96.51 | 2025-02-15 | 87 | 2 | 12 | Actual |
| 38456 | 1053.00 | 2025-04-17 | 87 | 1 | 5 | Actual |
| 32137 | 299.70 | 2024-10-16 | 87 | 2 | 11 | Actual |
| 8510 | 380.00 | 2022-12-18 | 87 | 4 | 6 | Budget |
| 38008 | 383.74 | 2025-03-17 | 87 | 1 | 12 | Actual |
| 30268 | 1485.00 | 2024-09-16 | 87 | 1 | 3 | Actual |
| 18904 | 151.00 | 2023-10-17 | 87 | 2 | 6 | Actual |
| 30806 | 1080.00 | 2024-09-16 | 87 | 6 | 7 | Actual |
| 23053 | 340.00 | 2024-02-15 | 87 | 6 | 6 | Actual |
| 9082 | 380.00 | 2023-01-15 | 87 | 6 | 3 | Budget |
Generated 2025-06-16 18:52:41.882 UTC