[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 762 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3596 | 990.00 | 2022-08-19 | 87 | 1 | 4 | Actual |
| 11869 | 351.00 | 2023-03-19 | 87 | 4 | 6 | Actual |
| 32553 | 878.00 | 2024-11-18 | 87 | 6 | 3 | Actual |
| 12632 | 720.00 | 2023-04-19 | 87 | 6 | 4 | Actual |
| 3330 | 546.55 | 2022-07-20 | 87 | 6 | 8 | Actual |
| 7761 | 380.00 | 2022-11-19 | 87 | 2 | 8 | Budget |
| 11316 | 280.00 | 2023-03-19 | 87 | 6 | 3 | Budget |
| 12383 | 495.00 | 2023-04-19 | 87 | 1 | 3 | Actual |
| 32109 | 598.64 | 2024-10-18 | 87 | 1 | 11 | Actual |
| 35451 | 1092.01 | 2025-01-17 | 87 | 6 | 8 | Actual |
| 24642 | 1350.00 | 2024-04-18 | 87 | 1 | 3 | Actual |
| 35737 | 192.25 | 2025-01-17 | 87 | 2 | 12 | Actual |
| 18012 | 378.00 | 2023-09-19 | 87 | 6 | 6 | Actual |
| 3972 | 480.00 | 2022-08-19 | 87 | 3 | 6 | Budget |
| 180 | 135.00 | 2022-05-19 | 87 | 7 | 3 | Actual |
| 34885 | 405.00 | 2025-01-17 | 87 | 7 | 3 | Actual |
| 8510 | 380.00 | 2022-12-20 | 87 | 4 | 6 | Budget |
| 12523 | 180.00 | 2023-04-19 | 87 | 7 | 3 | Actual |
| 23647 | 810.00 | 2024-03-18 | 87 | 6 | 3 | Actual |
| 12053 | 720.00 | 2023-03-19 | 87 | 1 | 7 | Actual |
| 5903 | 550.00 | 2022-10-19 | 87 | 6 | 4 | Budget |
| 11178 | 546.55 | 2023-02-17 | 87 | 6 | 8 | Actual |
| 2897 | 380.00 | 2022-07-20 | 87 | 4 | 6 | Budget |
| 22728 | 761.00 | 2024-02-17 | 87 | 1 | 4 | Actual |
Generated 2025-06-18 22:21:05.627 UTC