[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 772 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21633 | 1260.00 | 2023-12-20 | 87 | 1 | 3 | Actual |
| 11773 | 234.00 | 2023-02-19 | 87 | 2 | 6 | Actual |
| 9812 | 900.00 | 2022-12-20 | 87 | 1 | 7 | Actual |
| 37917 | 76.29 | 2025-02-19 | 87 | 5 | 11 | Actual |
| 36539 | 1910.21 | 2025-01-20 | 87 | 1 | 8 | Actual |
| 38456 | 1053.00 | 2025-03-22 | 87 | 1 | 5 | Actual |
| 4999 | 410.00 | 2022-08-22 | 87 | 1 | 6 | Actual |
| 8884 | 546.55 | 2022-11-22 | 87 | 2 | 8 | Actual |
| 33113 | 1910.21 | 2024-10-21 | 87 | 1 | 8 | Actual |
| 38656 | 277.00 | 2025-03-22 | 87 | 5 | 6 | Actual |
| 19341 | 96.51 | 2023-09-21 | 87 | 3 | 11 | Actual |
| 30423 | 1170.00 | 2024-08-21 | 87 | 6 | 4 | Actual |
| 20877 | 675.00 | 2023-11-22 | 87 | 6 | 5 | Actual |
| 13929 | 227.00 | 2023-04-21 | 87 | 5 | 6 | Actual |
| 15752 | 608.00 | 2023-06-22 | 87 | 6 | 5 | Actual |
| 6219 | 480.00 | 2022-09-21 | 87 | 3 | 6 | Budget |
| 29503 | 554.00 | 2024-07-21 | 87 | 3 | 6 | Actual |
| 21963 | 113.00 | 2023-12-20 | 87 | 2 | 6 | Actual |
| 11317 | 360.00 | 2023-02-19 | 87 | 6 | 3 | Actual |
| 28813 | 76.29 | 2024-06-21 | 87 | 5 | 11 | Actual |
| 29262 | 1620.00 | 2024-07-21 | 87 | 1 | 4 | Actual |
| 12900 | 200.00 | 2023-03-22 | 87 | 2 | 6 | Budget |
| 15447 | 58.21 | 2023-05-22 | 87 | 6 | 12 | Actual |
| 180 | 135.00 | 2022-04-21 | 87 | 7 | 3 | Actual |
Generated 2025-05-21 13:29:23.807 UTC