[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 892 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36567 | 819.28 | 2025-02-17 | 87 | 2 | 8 | Actual |
| 25385 | 48.63 | 2024-04-18 | 87 | 2 | 11 | Actual |
| 32218 | 149.70 | 2024-10-18 | 87 | 5 | 11 | Actual |
| 31066 | 375.23 | 2024-09-18 | 87 | 4 | 11 | Actual |
| 2616 | 750.00 | 2022-07-20 | 87 | 1 | 5 | Budget |
| 4778 | 550.00 | 2022-09-19 | 87 | 6 | 4 | Budget |
| 29800 | 955.64 | 2024-08-18 | 87 | 6 | 8 | Actual |
| 24677 | 900.00 | 2024-04-18 | 87 | 6 | 3 | Actual |
| 7494 | 380.00 | 2022-11-19 | 87 | 6 | 6 | Budget |
| 33407 | 383.74 | 2024-11-18 | 87 | 1 | 12 | Actual |
| 31727 | 139.00 | 2024-10-18 | 87 | 2 | 6 | Actual |
| 31840 | 382.00 | 2024-10-18 | 87 | 6 | 6 | Actual |
| 33890 | 1053.00 | 2024-12-19 | 87 | 6 | 5 | Actual |
| 23999 | 302.00 | 2024-03-18 | 87 | 4 | 6 | Actual |
| 31607 | 1215.00 | 2024-10-18 | 87 | 1 | 5 | Actual |
| 36800 | 448.64 | 2025-02-17 | 87 | 6 | 11 | Actual |
| 15120 | 1501.11 | 2023-06-19 | 87 | 1 | 8 | Actual |
| 100 | 380.00 | 2022-05-19 | 87 | 6 | 3 | Budget |
| 3795 | 650.00 | 2022-08-19 | 87 | 6 | 5 | Budget |
| 5717 | 280.00 | 2022-10-19 | 87 | 6 | 3 | Budget |
| 25412 | 144.38 | 2024-04-18 | 87 | 3 | 11 | Actual |
| 16784 | 675.00 | 2023-08-19 | 87 | 6 | 5 | Actual |
| 2352 | 380.00 | 2022-07-20 | 87 | 6 | 3 | Budget |
| 29738 | 1773.84 | 2024-08-18 | 87 | 1 | 8 | Actual |
Generated 2025-06-18 23:14:30.889 UTC