[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 785 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19635 | 990.00 | 2023-11-18 | 87 | 6 | 3 | Actual |
| 19513 | 19.91 | 2023-10-18 | 87 | 2 | 12 | Actual |
| 33175 | 1092.01 | 2024-11-17 | 87 | 6 | 8 | Actual |
| 4920 | 650.00 | 2022-09-18 | 87 | 6 | 5 | Budget |
| 2153 | 380.00 | 2022-06-18 | 87 | 2 | 8 | Budget |
| 35239 | 416.00 | 2025-01-16 | 87 | 6 | 6 | Actual |
| 21752 | 819.00 | 2024-01-16 | 87 | 1 | 4 | Actual |
| 32401 | 474.94 | 2024-10-17 | 87 | 1 | 13 | Actual |
| 20630 | 1350.00 | 2023-12-19 | 87 | 1 | 3 | Actual |
| 35828 | 317.05 | 2025-01-16 | 87 | 1 | 13 | Actual |
| 11505 | 720.00 | 2023-03-18 | 87 | 6 | 4 | Actual |
| 3223 | 650.00 | 2022-07-19 | 87 | 1 | 8 | Budget |
| 4717 | 1000.00 | 2022-09-18 | 87 | 1 | 4 | Budget |
| 12444 | 280.00 | 2023-04-18 | 87 | 6 | 3 | Budget |
| 27580 | 225.23 | 2024-06-17 | 87 | 2 | 11 | Actual |
| 511 | 480.00 | 2022-05-18 | 87 | 1 | 6 | Budget |
| 28401 | 277.00 | 2024-07-18 | 87 | 5 | 6 | Actual |
| 38576 | 208.00 | 2025-04-18 | 87 | 2 | 6 | Actual |
| 29142 | 1350.00 | 2024-08-17 | 87 | 1 | 3 | Actual |
| 20457 | 192.25 | 2023-11-18 | 87 | 6 | 11 | Actual |
| 34003 | 589.00 | 2024-12-18 | 87 | 3 | 6 | Actual |
| 15447 | 58.21 | 2023-06-18 | 87 | 6 | 12 | Actual |
| 702 | 200.00 | 2022-05-18 | 87 | 5 | 6 | Budget |
| 6452 | 750.00 | 2022-10-18 | 87 | 1 | 7 | Budget |
Generated 2025-06-17 20:07:55.882 UTC