[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 778 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3408 | 540.00 | 2022-08-18 | 87 | 1 | 3 | Actual |
| 35126 | 174.00 | 2025-01-16 | 87 | 2 | 6 | Actual |
| 12774 | 540.00 | 2023-04-18 | 87 | 6 | 5 | Actual |
| 20962 | 113.00 | 2023-12-19 | 87 | 2 | 6 | Actual |
| 31220 | 766.73 | 2024-09-17 | 87 | 6 | 12 | Actual |
| 11646 | 720.00 | 2023-03-18 | 87 | 6 | 5 | Actual |
| 35564 | 375.23 | 2025-01-16 | 87 | 3 | 11 | Actual |
| 26094 | 229.00 | 2024-05-17 | 87 | 4 | 6 | Actual |
| 1030 | 546.55 | 2022-05-18 | 87 | 2 | 8 | Actual |
| 17453 | 19.91 | 2023-08-18 | 87 | 1 | 12 | Actual |
| 5575 | 380.00 | 2022-09-18 | 87 | 6 | 8 | Budget |
| 37750 | 1092.01 | 2025-03-18 | 87 | 6 | 8 | Actual |
| 11822 | 585.00 | 2023-03-18 | 87 | 3 | 6 | Actual |
| 2353 | 315.00 | 2022-07-19 | 87 | 6 | 3 | Actual |
| 22133 | 990.00 | 2024-01-16 | 87 | 1 | 7 | Actual |
| 5046 | 176.00 | 2022-09-18 | 87 | 2 | 6 | Actual |
| 8695 | 720.00 | 2022-12-19 | 87 | 1 | 7 | Actual |
| 28024 | 945.00 | 2024-07-18 | 87 | 6 | 3 | Actual |
| 26664 | 58.21 | 2024-05-17 | 87 | 6 | 12 | Actual |
| 34356 | 747.58 | 2024-12-18 | 87 | 1 | 11 | Actual |
| 13184 | 720.00 | 2023-04-18 | 87 | 1 | 7 | Actual |
| 15414 | 29.48 | 2023-06-18 | 87 | 1 | 12 | Actual |
| 8288 | 550.00 | 2022-12-19 | 87 | 6 | 5 | Budget |
| 15752 | 608.00 | 2023-07-19 | 87 | 6 | 5 | Actual |
Generated 2025-06-18 00:02:22.534 UTC