[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 791 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26068 | 354.00 | 2024-05-17 | 87 | 3 | 6 | Actual |
| 40 | 540.00 | 2022-05-18 | 87 | 1 | 3 | Actual |
| 17480 | 19.91 | 2023-08-18 | 87 | 2 | 12 | Actual |
| 1635 | 480.00 | 2022-06-18 | 87 | 1 | 6 | Budget |
| 2025 | 550.00 | 2022-06-18 | 87 | 6 | 7 | Budget |
| 19513 | 19.91 | 2023-10-18 | 87 | 2 | 12 | Actual |
| 12853 | 468.00 | 2023-04-18 | 87 | 1 | 6 | Actual |
| 35099 | 451.00 | 2025-01-16 | 87 | 1 | 6 | Actual |
| 4065 | 234.00 | 2022-08-18 | 87 | 5 | 6 | Actual |
| 30629 | 520.00 | 2024-09-17 | 87 | 3 | 6 | Actual |
| 3597 | 1000.00 | 2022-08-18 | 87 | 1 | 4 | Budget |
| 9485 | 527.00 | 2023-01-16 | 87 | 1 | 6 | Actual |
| 32879 | 554.00 | 2024-11-17 | 87 | 3 | 6 | Actual |
| 24353 | 96.51 | 2024-03-17 | 87 | 2 | 11 | Actual |
| 36977 | 632.84 | 2025-02-16 | 87 | 1 | 13 | Actual |
| 37716 | 1092.01 | 2025-03-18 | 87 | 2 | 8 | Actual |
| 22400 | 192.25 | 2024-01-16 | 87 | 3 | 11 | Actual |
| 37750 | 1092.01 | 2025-03-18 | 87 | 6 | 8 | Actual |
| 22043 | 151.00 | 2024-01-16 | 87 | 5 | 6 | Actual |
| 12382 | 480.00 | 2023-04-18 | 87 | 1 | 3 | Budget |
| 33469 | 766.73 | 2024-11-17 | 87 | 6 | 12 | Actual |
| 27084 | 891.00 | 2024-06-17 | 87 | 6 | 5 | Actual |
| 25265 | 682.91 | 2024-04-17 | 87 | 2 | 8 | Actual |
| 7901 | 480.00 | 2022-12-19 | 87 | 1 | 3 | Budget |
Generated 2025-06-17 11:54:05.016 UTC