[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 866 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33735 | 338.00 | 2024-12-21 | 87 | 7 | 3 | Actual |
| 4858 | 650.00 | 2022-09-21 | 87 | 1 | 5 | Budget |
| 31278 | 317.05 | 2024-09-20 | 87 | 1 | 13 | Actual |
| 30211 | 632.84 | 2024-08-20 | 87 | 6 | 13 | Actual |
| 17660 | 180.00 | 2023-09-21 | 87 | 7 | 3 | Actual |
| 7494 | 380.00 | 2022-11-21 | 87 | 6 | 6 | Budget |
| 13324 | 1228.38 | 2023-04-21 | 87 | 1 | 8 | Actual |
| 7761 | 380.00 | 2022-11-21 | 87 | 2 | 8 | Budget |
| 19016 | 340.00 | 2023-10-21 | 87 | 6 | 6 | Actual |
| 37185 | 338.00 | 2025-03-21 | 87 | 7 | 3 | Actual |
| 38491 | 1053.00 | 2025-04-21 | 87 | 6 | 5 | Actual |
| 2353 | 315.00 | 2022-07-22 | 87 | 6 | 3 | Actual |
| 38186 | 948.64 | 2025-03-21 | 87 | 6 | 13 | Actual |
| 5249 | 410.00 | 2022-09-21 | 87 | 6 | 6 | Actual |
| 38656 | 277.00 | 2025-04-21 | 87 | 5 | 6 | Actual |
| 6266 | 410.00 | 2022-10-21 | 87 | 4 | 6 | Actual |
| 10276 | 135.00 | 2023-02-19 | 87 | 7 | 3 | Actual |
| 23265 | 682.91 | 2024-02-19 | 87 | 6 | 8 | Actual |
| 10384 | 540.00 | 2023-02-19 | 87 | 6 | 4 | Actual |
| 34828 | 945.00 | 2025-01-19 | 87 | 6 | 3 | Actual |
| 24057 | 302.00 | 2024-03-20 | 87 | 6 | 6 | Actual |
| 7106 | 630.00 | 2022-11-21 | 87 | 1 | 5 | Actual |
| 10463 | 650.00 | 2023-02-19 | 87 | 1 | 5 | Budget |
| 12195 | 1092.01 | 2023-03-21 | 87 | 1 | 8 | Actual |
Generated 2025-06-20 22:09:57.822 UTC