[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 877 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33798 | 1080.00 | 2024-12-21 | 87 | 6 | 4 | Actual |
| 36036 | 270.00 | 2025-02-19 | 87 | 7 | 3 | Actual |
| 20935 | 340.00 | 2023-12-22 | 87 | 1 | 6 | Actual |
| 2026 | 630.00 | 2022-06-21 | 87 | 6 | 7 | Actual |
| 15356 | 288.00 | 2023-06-21 | 87 | 6 | 11 | Actual |
| 20843 | 675.00 | 2023-12-22 | 87 | 1 | 5 | Actual |
| 1228 | 380.00 | 2022-06-21 | 87 | 6 | 3 | Budget |
| 16448 | 19.91 | 2023-07-22 | 87 | 2 | 12 | Actual |
| 27989 | 1485.00 | 2024-07-21 | 87 | 1 | 3 | Actual |
| 34465 | 149.70 | 2024-12-21 | 87 | 5 | 11 | Actual |
| 38491 | 1053.00 | 2025-04-21 | 87 | 6 | 5 | Actual |
| 10325 | 990.00 | 2023-02-19 | 87 | 1 | 4 | Actual |
| 36304 | 589.00 | 2025-02-19 | 87 | 3 | 6 | Actual |
| 33856 | 1134.00 | 2024-12-21 | 87 | 1 | 5 | Actual |
| 4779 | 720.00 | 2022-09-21 | 87 | 6 | 4 | Actual |
| 37426 | 174.00 | 2025-03-21 | 87 | 2 | 6 | Actual |
| 1090 | 546.55 | 2022-05-21 | 87 | 6 | 8 | Actual |
| 12053 | 720.00 | 2023-03-21 | 87 | 1 | 7 | Actual |
| 13183 | 750.00 | 2023-04-21 | 87 | 1 | 7 | Budget |
| 39222 | 766.73 | 2025-04-21 | 87 | 6 | 12 | Actual |
| 33975 | 139.00 | 2024-12-21 | 87 | 2 | 6 | Actual |
| 23555 | 48.63 | 2024-02-19 | 87 | 6 | 12 | Actual |
| 31429 | 945.00 | 2024-10-20 | 87 | 6 | 3 | Actual |
| 28786 | 375.23 | 2024-07-21 | 87 | 4 | 11 | Actual |
Generated 2025-06-20 06:31:46.396 UTC