[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 840 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13104 | 410.00 | 2023-04-17 | 87 | 6 | 6 | Actual |
| 28704 | 673.11 | 2024-07-17 | 87 | 1 | 11 | Actual |
| 17074 | 720.00 | 2023-08-17 | 87 | 6 | 7 | Actual |
| 24380 | 144.38 | 2024-03-16 | 87 | 3 | 11 | Actual |
| 3874 | 527.00 | 2022-08-17 | 87 | 1 | 6 | Actual |
| 25499 | 240.13 | 2024-04-16 | 87 | 6 | 11 | Actual |
| 23231 | 546.55 | 2024-02-15 | 87 | 2 | 8 | Actual |
| 654 | 351.00 | 2022-05-17 | 87 | 4 | 6 | Actual |
| 26212 | 1350.00 | 2024-05-16 | 87 | 1 | 7 | Actual |
| 30629 | 520.00 | 2024-09-16 | 87 | 3 | 6 | Actual |
| 10198 | 315.00 | 2023-02-15 | 87 | 6 | 3 | Actual |
| 37480 | 347.00 | 2025-03-17 | 87 | 4 | 6 | Actual |
| 1966 | 750.00 | 2022-06-17 | 87 | 1 | 7 | Budget |
| 4206 | 750.00 | 2022-08-17 | 87 | 1 | 7 | Budget |
| 11257 | 585.00 | 2023-03-17 | 87 | 1 | 3 | Actual |
| 9732 | 380.00 | 2023-01-15 | 87 | 6 | 6 | Budget |
| 36977 | 632.84 | 2025-02-15 | 87 | 1 | 13 | Actual |
| 20630 | 1350.00 | 2023-12-18 | 87 | 1 | 3 | Actual |
| 32191 | 375.23 | 2024-10-16 | 87 | 4 | 11 | Actual |
| 18309 | 48.63 | 2023-09-17 | 87 | 2 | 11 | Actual |
| 6781 | 585.00 | 2022-11-17 | 87 | 1 | 3 | Actual |
| 15891 | 265.00 | 2023-07-18 | 87 | 4 | 6 | Actual |
| 36304 | 589.00 | 2025-02-15 | 87 | 3 | 6 | Actual |
| 6640 | 380.00 | 2022-10-17 | 87 | 2 | 8 | Budget |
Generated 2025-06-16 23:15:46.952 UTC