[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 749 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31514 | 1710.00 | 2024-10-18 | 87 | 1 | 4 | Actual |
| 7026 | 630.00 | 2022-11-19 | 87 | 6 | 4 | Actual |
| 15717 | 608.00 | 2023-07-20 | 87 | 1 | 5 | Actual |
| 16128 | 682.91 | 2023-07-20 | 87 | 2 | 8 | Actual |
| 37688 | 1910.21 | 2025-03-19 | 87 | 1 | 8 | Actual |
| 31642 | 1053.00 | 2024-10-18 | 87 | 6 | 5 | Actual |
| 19428 | 288.00 | 2023-10-19 | 87 | 6 | 11 | Actual |
| 33141 | 955.64 | 2024-11-18 | 87 | 2 | 8 | Actual |
| 14353 | 192.25 | 2023-05-19 | 87 | 6 | 11 | Actual |
| 14617 | 180.00 | 2023-06-19 | 87 | 7 | 3 | Actual |
| 12901 | 176.00 | 2023-04-19 | 87 | 2 | 6 | Actual |
| 29390 | 1053.00 | 2024-08-18 | 87 | 6 | 5 | Actual |
| 25584 | 19.91 | 2024-04-18 | 87 | 2 | 12 | Actual |
| 9208 | 950.00 | 2023-01-17 | 87 | 1 | 4 | Budget |
| 3409 | 480.00 | 2022-08-19 | 87 | 1 | 3 | Budget |
| 4590 | 280.00 | 2022-09-19 | 87 | 6 | 3 | Budget |
| 30629 | 520.00 | 2024-09-18 | 87 | 3 | 6 | Actual |
| 1354 | 990.00 | 2022-06-19 | 87 | 1 | 4 | Actual |
| 23378 | 192.25 | 2024-02-17 | 87 | 3 | 11 | Actual |
| 12054 | 750.00 | 2023-03-19 | 87 | 1 | 7 | Budget |
| 33586 | 948.64 | 2024-11-18 | 87 | 6 | 13 | Actual |
| 38008 | 383.74 | 2025-03-19 | 87 | 1 | 12 | Actual |
| 37426 | 174.00 | 2025-03-19 | 87 | 2 | 6 | Actual |
| 37454 | 554.00 | 2025-03-19 | 87 | 3 | 6 | Actual |
Generated 2025-06-18 20:21:03.706 UTC