[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 909 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20990 | 454.00 | 2023-11-23 | 87 | 3 | 6 | Actual |
| 36919 | 575.24 | 2025-01-21 | 87 | 6 | 12 | Actual |
| 31066 | 375.23 | 2024-08-22 | 87 | 4 | 11 | Actual |
| 32164 | 375.23 | 2024-09-21 | 87 | 3 | 11 | Actual |
| 22133 | 990.00 | 2023-12-21 | 87 | 1 | 7 | Actual |
| 559 | 200.00 | 2022-04-22 | 87 | 2 | 6 | Budget |
| 28704 | 673.11 | 2024-06-22 | 87 | 1 | 11 | Actual |
| 3409 | 480.00 | 2022-07-23 | 87 | 1 | 3 | Budget |
| 36191 | 891.00 | 2025-01-21 | 87 | 6 | 5 | Actual |
| 37306 | 1215.00 | 2025-02-20 | 87 | 1 | 5 | Actual |
| 36714 | 375.23 | 2025-01-21 | 87 | 3 | 11 | Actual |
| 31931 | 1080.00 | 2024-09-21 | 87 | 6 | 7 | Actual |
| 8087 | 950.00 | 2022-11-23 | 87 | 1 | 4 | Budget |
| 16042 | 900.00 | 2023-06-23 | 87 | 6 | 7 | Actual |
| 10648 | 176.00 | 2023-01-21 | 87 | 2 | 6 | Actual |
| 1030 | 546.55 | 2022-04-22 | 87 | 2 | 8 | Actual |
| 37750 | 1092.01 | 2025-02-20 | 87 | 6 | 8 | Actual |
| 21342 | 240.13 | 2023-11-23 | 87 | 1 | 11 | Actual |
| 10324 | 850.00 | 2023-01-21 | 87 | 1 | 4 | Budget |
| 3223 | 650.00 | 2022-06-23 | 87 | 1 | 8 | Budget |
| 24114 | 1080.00 | 2024-02-20 | 87 | 1 | 7 | Actual |
| 19073 | 990.00 | 2023-09-22 | 87 | 1 | 7 | Actual |
| 31807 | 277.00 | 2024-09-21 | 87 | 5 | 6 | Actual |
| 19513 | 19.91 | 2023-09-22 | 87 | 2 | 12 | Actual |
Generated 2025-05-22 09:44:11.565 UTC