[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 787 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13762 | 540.00 | 2023-05-18 | 87 | 6 | 5 | Actual |
| 1634 | 468.00 | 2022-06-18 | 87 | 1 | 6 | Actual |
| 4531 | 480.00 | 2022-09-18 | 87 | 1 | 3 | Budget |
| 23825 | 608.00 | 2024-03-17 | 87 | 1 | 5 | Actual |
| 2616 | 750.00 | 2022-07-19 | 87 | 1 | 5 | Budget |
| 34465 | 149.70 | 2024-12-18 | 87 | 5 | 11 | Actual |
| 3003 | 468.00 | 2022-07-19 | 87 | 6 | 6 | Actual |
| 34265 | 1092.01 | 2024-12-18 | 87 | 2 | 8 | Actual |
| 11821 | 550.00 | 2023-03-18 | 87 | 3 | 6 | Budget |
| 19016 | 340.00 | 2023-10-18 | 87 | 6 | 6 | Actual |
| 4344 | 955.64 | 2022-08-18 | 87 | 1 | 8 | Actual |
| 2431 | 100.00 | 2022-07-19 | 87 | 7 | 3 | Budget |
| 21543 | 39.06 | 2023-12-19 | 87 | 1 | 12 | Actual |
| 1030 | 546.55 | 2022-05-18 | 87 | 2 | 8 | Actual |
| 8836 | 955.64 | 2022-12-19 | 87 | 1 | 8 | Actual |
| 3081 | 900.00 | 2022-07-19 | 87 | 1 | 7 | Actual |
| 20423 | 96.51 | 2023-11-18 | 87 | 5 | 11 | Actual |
| 1635 | 480.00 | 2022-06-18 | 87 | 1 | 6 | Budget |
| 36156 | 1215.00 | 2025-02-16 | 87 | 1 | 5 | Actual |
| 38335 | 270.00 | 2025-04-18 | 87 | 7 | 3 | Actual |
| 38363 | 1710.00 | 2025-04-18 | 87 | 1 | 4 | Actual |
| 20223 | 819.28 | 2023-11-18 | 87 | 2 | 8 | Actual |
| 14438 | 19.91 | 2023-05-18 | 87 | 2 | 12 | Actual |
| 655 | 380.00 | 2022-05-18 | 87 | 4 | 6 | Budget |
Generated 2025-06-17 11:03:54.933 UTC