[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 886 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20423 | 96.51 | 2023-10-28 | 87 | 5 | 11 | Actual |
| 11646 | 720.00 | 2023-02-25 | 87 | 6 | 5 | Actual |
| 14238 | 288.00 | 2023-04-27 | 87 | 1 | 11 | Actual |
| 9484 | 480.00 | 2022-12-26 | 87 | 1 | 6 | Budget |
| 34179 | 990.00 | 2024-11-27 | 87 | 6 | 7 | Actual |
| 10601 | 468.00 | 2023-01-26 | 87 | 1 | 6 | Actual |
| 33643 | 1418.00 | 2024-11-27 | 87 | 1 | 3 | Actual |
| 5843 | 1080.00 | 2022-09-27 | 87 | 1 | 4 | Actual |
| 34736 | 632.84 | 2024-11-27 | 87 | 6 | 13 | Actual |
| 33975 | 139.00 | 2024-11-27 | 87 | 2 | 6 | Actual |
| 3082 | 750.00 | 2022-06-28 | 87 | 1 | 7 | Budget |
| 17039 | 1080.00 | 2023-07-28 | 87 | 1 | 7 | Actual |
| 13325 | 750.00 | 2023-03-28 | 87 | 1 | 8 | Budget |
| 4590 | 280.00 | 2022-08-28 | 87 | 6 | 3 | Budget |
| 34677 | 632.84 | 2024-11-27 | 87 | 1 | 13 | Actual |
| 17480 | 19.91 | 2023-07-28 | 87 | 2 | 12 | Actual |
| 16479 | 39.06 | 2023-06-28 | 87 | 6 | 12 | Actual |
| 30892 | 819.28 | 2024-08-27 | 87 | 2 | 8 | Actual |
| 4920 | 650.00 | 2022-08-28 | 87 | 6 | 5 | Budget |
| 38243 | 1485.00 | 2025-03-28 | 87 | 1 | 3 | Actual |
| 7106 | 630.00 | 2022-10-28 | 87 | 1 | 5 | Actual |
| 2105 | 650.00 | 2022-05-28 | 87 | 1 | 8 | Budget |
| 8415 | 234.00 | 2022-11-28 | 87 | 2 | 6 | Actual |
| 1228 | 380.00 | 2022-05-28 | 87 | 6 | 3 | Budget |
Generated 2025-05-27 19:33:09.898 UTC