[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 874 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14144 | 546.55 | 2023-05-19 | 87 | 2 | 8 | Actual |
| 4127 | 468.00 | 2022-08-19 | 87 | 6 | 6 | Actual |
| 14266 | 48.63 | 2023-05-19 | 87 | 2 | 11 | Actual |
| 10199 | 280.00 | 2023-02-17 | 87 | 6 | 3 | Budget |
| 2943 | 234.00 | 2022-07-20 | 87 | 5 | 6 | Actual |
| 21724 | 180.00 | 2024-01-17 | 87 | 7 | 3 | Actual |
| 23860 | 608.00 | 2024-03-18 | 87 | 6 | 5 | Actual |
| 1966 | 750.00 | 2022-06-19 | 87 | 1 | 7 | Budget |
| 14937 | 189.00 | 2023-06-19 | 87 | 5 | 6 | Actual |
| 12522 | 100.00 | 2023-04-19 | 87 | 7 | 3 | Budget |
| 37863 | 448.64 | 2025-03-19 | 87 | 3 | 11 | Actual |
| 9160 | 100.00 | 2023-01-17 | 87 | 7 | 3 | Budget |
| 38604 | 554.00 | 2025-04-19 | 87 | 3 | 6 | Actual |
| 31755 | 554.00 | 2024-10-18 | 87 | 3 | 6 | Actual |
| 30806 | 1080.00 | 2024-09-18 | 87 | 6 | 7 | Actual |
| 842 | 750.00 | 2022-05-19 | 87 | 1 | 7 | Budget |
| 12633 | 650.00 | 2023-04-19 | 87 | 6 | 4 | Budget |
| 26722 | 317.05 | 2024-05-18 | 87 | 1 | 13 | Actual |
| 36156 | 1215.00 | 2025-02-17 | 87 | 1 | 5 | Actual |
| 30984 | 673.11 | 2024-09-18 | 87 | 1 | 11 | Actual |
| 21936 | 340.00 | 2024-01-17 | 87 | 1 | 6 | Actual |
| 34499 | 598.64 | 2024-12-19 | 87 | 6 | 11 | Actual |
| 31039 | 448.64 | 2024-09-18 | 87 | 3 | 11 | Actual |
| 2025 | 550.00 | 2022-06-19 | 87 | 6 | 7 | Budget |
Generated 2025-06-18 18:56:48.173 UTC