[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 874 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12632 | 720.00 | 2023-03-22 | 87 | 6 | 4 | Actual |
| 26571 | 225.23 | 2024-04-20 | 87 | 6 | 11 | Actual |
| 15295 | 144.38 | 2023-05-22 | 87 | 3 | 11 | Actual |
| 27197 | 520.00 | 2024-05-21 | 87 | 3 | 6 | Actual |
| 38656 | 277.00 | 2025-03-22 | 87 | 5 | 6 | Actual |
| 3144 | 630.00 | 2022-06-22 | 87 | 6 | 7 | Actual |
| 32931 | 208.00 | 2024-10-21 | 87 | 5 | 6 | Actual |
| 22427 | 192.25 | 2023-12-20 | 87 | 4 | 11 | Actual |
| 18336 | 144.38 | 2023-08-22 | 87 | 3 | 11 | Actual |
| 12712 | 650.00 | 2023-03-22 | 87 | 1 | 5 | Budget |
| 34055 | 277.00 | 2024-11-21 | 87 | 5 | 6 | Actual |
| 2352 | 380.00 | 2022-06-22 | 87 | 6 | 3 | Budget |
| 26749 | 790.74 | 2024-04-20 | 87 | 2 | 13 | Actual |
| 26428 | 375.23 | 2024-04-20 | 87 | 1 | 11 | Actual |
| 13183 | 750.00 | 2023-03-22 | 87 | 1 | 7 | Budget |
| 5046 | 176.00 | 2022-08-22 | 87 | 2 | 6 | Actual |
| 24380 | 144.38 | 2024-02-19 | 87 | 3 | 11 | Actual |
| 13633 | 761.00 | 2023-04-21 | 87 | 1 | 4 | Actual |
| 27872 | 317.05 | 2024-05-21 | 87 | 1 | 13 | Actual |
| 5515 | 682.91 | 2022-08-22 | 87 | 2 | 8 | Actual |
| 30179 | 632.84 | 2024-07-21 | 87 | 2 | 13 | Actual |
| 12949 | 585.00 | 2023-03-22 | 87 | 3 | 6 | Actual |
| 13246 | 650.00 | 2023-03-22 | 87 | 6 | 7 | Budget |
| 32401 | 474.94 | 2024-09-20 | 87 | 1 | 13 | Actual |
Generated 2025-05-22 01:38:06.220 UTC