[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 734 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17361 | 48.63 | 2023-07-23 | 87 | 5 | 11 | Actual |
| 17132 | 1364.74 | 2023-07-23 | 87 | 1 | 8 | Actual |
| 36800 | 448.64 | 2025-01-21 | 87 | 6 | 11 | Actual |
| 21485 | 192.25 | 2023-11-23 | 87 | 6 | 11 | Actual |
| 5142 | 380.00 | 2022-08-23 | 87 | 4 | 6 | Budget |
| 31840 | 382.00 | 2024-09-21 | 87 | 6 | 6 | Actual |
| 6592 | 750.00 | 2022-09-22 | 87 | 1 | 8 | Budget |
| 11068 | 1228.38 | 2023-01-21 | 87 | 1 | 8 | Actual |
| 6919 | 100.00 | 2022-10-23 | 87 | 7 | 3 | Budget |
| 21250 | 682.91 | 2023-11-23 | 87 | 2 | 8 | Actual |
| 14353 | 192.25 | 2023-04-22 | 87 | 6 | 11 | Actual |
| 12570 | 990.00 | 2023-03-23 | 87 | 1 | 4 | Actual |
| 22763 | 527.00 | 2024-01-21 | 87 | 6 | 4 | Actual |
| 22168 | 900.00 | 2023-12-21 | 87 | 6 | 7 | Actual |
| 7712 | 955.64 | 2022-10-23 | 87 | 1 | 8 | Actual |
| 20990 | 454.00 | 2023-11-23 | 87 | 3 | 6 | Actual |
| 4857 | 720.00 | 2022-08-23 | 87 | 1 | 5 | Actual |
| 5327 | 720.00 | 2022-08-23 | 87 | 1 | 7 | Actual |
| 5655 | 480.00 | 2022-09-22 | 87 | 1 | 3 | Budget |
| 10384 | 540.00 | 2023-01-21 | 87 | 6 | 4 | Actual |
| 35509 | 673.11 | 2024-12-21 | 87 | 1 | 11 | Actual |
| 21164 | 720.00 | 2023-11-23 | 87 | 6 | 7 | Actual |
| 37399 | 485.00 | 2025-02-20 | 87 | 1 | 6 | Actual |
| 28143 | 1080.00 | 2024-06-22 | 87 | 6 | 4 | Actual |
Generated 2025-05-22 08:04:51.743 UTC