[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 737 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38901 | 1092.01 | 2025-03-26 | 87 | 6 | 8 | Actual |
| 8617 | 380.00 | 2022-11-26 | 87 | 6 | 6 | Budget |
| 17307 | 144.38 | 2023-07-26 | 87 | 3 | 11 | Actual |
| 23767 | 585.00 | 2024-02-23 | 87 | 6 | 4 | Actual |
| 27051 | 1134.00 | 2024-05-25 | 87 | 1 | 5 | Actual |
| 26782 | 632.84 | 2024-04-24 | 87 | 6 | 13 | Actual |
| 37093 | 1485.00 | 2025-02-23 | 87 | 1 | 3 | Actual |
| 3874 | 527.00 | 2022-07-26 | 87 | 1 | 6 | Actual |
| 19601 | 1350.00 | 2023-10-26 | 87 | 1 | 3 | Actual |
| 901 | 550.00 | 2022-04-25 | 87 | 6 | 7 | Budget |
| 6593 | 1228.38 | 2022-09-25 | 87 | 1 | 8 | Actual |
| 27552 | 673.11 | 2024-05-25 | 87 | 1 | 11 | Actual |
| 559 | 200.00 | 2022-04-25 | 87 | 2 | 6 | Budget |
| 30926 | 1092.01 | 2024-08-25 | 87 | 6 | 8 | Actual |
| 6314 | 200.00 | 2022-09-25 | 87 | 5 | 6 | Budget |
| 17395 | 288.00 | 2023-07-26 | 87 | 6 | 11 | Actual |
| 8884 | 546.55 | 2022-11-26 | 87 | 2 | 8 | Actual |
| 11316 | 280.00 | 2023-02-23 | 87 | 6 | 3 | Budget |
| 37213 | 1620.00 | 2025-02-23 | 87 | 1 | 4 | Actual |
| 6966 | 950.00 | 2022-10-26 | 87 | 1 | 4 | Budget |
| 26153 | 229.00 | 2024-04-24 | 87 | 6 | 6 | Actual |
| 15596 | 270.00 | 2023-06-26 | 87 | 7 | 3 | Actual |
| 17873 | 416.00 | 2023-08-26 | 87 | 1 | 6 | Actual |
| 8464 | 550.00 | 2022-11-26 | 87 | 3 | 6 | Budget |
Generated 2025-05-25 12:32:01.247 UTC