[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 751 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21424 | 192.25 | 2023-11-24 | 87 | 4 | 11 | Actual |
| 14772 | 540.00 | 2023-05-24 | 87 | 6 | 5 | Actual |
| 39041 | 448.64 | 2025-03-24 | 87 | 4 | 11 | Actual |
| 20962 | 113.00 | 2023-11-24 | 87 | 2 | 6 | Actual |
| 13849 | 113.00 | 2023-04-23 | 87 | 2 | 6 | Actual |
| 2352 | 380.00 | 2022-06-24 | 87 | 6 | 3 | Budget |
| 37248 | 1080.00 | 2025-02-21 | 87 | 6 | 4 | Actual |
| 28584 | 2046.57 | 2024-06-23 | 87 | 1 | 8 | Actual |
| 35180 | 312.00 | 2024-12-22 | 87 | 4 | 6 | Actual |
| 430 | 630.00 | 2022-04-23 | 87 | 6 | 5 | Actual |
| 9871 | 540.00 | 2022-12-22 | 87 | 6 | 7 | Actual |
| 24206 | 1228.38 | 2024-02-21 | 87 | 1 | 8 | Actual |
| 18336 | 144.38 | 2023-08-24 | 87 | 3 | 11 | Actual |
| 4999 | 410.00 | 2022-08-24 | 87 | 1 | 6 | Actual |
| 13245 | 630.00 | 2023-03-24 | 87 | 6 | 7 | Actual |
| 1494 | 750.00 | 2022-05-24 | 87 | 1 | 5 | Budget |
| 37863 | 448.64 | 2025-02-21 | 87 | 3 | 11 | Actual |
| 1307 | 100.00 | 2022-05-24 | 87 | 7 | 3 | Budget |
| 11974 | 410.00 | 2023-02-21 | 87 | 6 | 6 | Actual |
| 11504 | 650.00 | 2023-02-21 | 87 | 6 | 4 | Budget |
| 12900 | 200.00 | 2023-03-24 | 87 | 2 | 6 | Budget |
| 28786 | 375.23 | 2024-06-23 | 87 | 4 | 11 | Actual |
| 10850 | 380.00 | 2023-01-22 | 87 | 6 | 6 | Budget |
| 4019 | 380.00 | 2022-07-24 | 87 | 4 | 6 | Budget |
Generated 2025-05-23 18:03:14.739 UTC