[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 916 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14056 | 810.00 | 2023-05-19 | 87 | 6 | 7 | Actual |
| 19073 | 990.00 | 2023-10-19 | 87 | 1 | 7 | Actual |
| 24206 | 1228.38 | 2024-03-18 | 87 | 1 | 8 | Actual |
| 20935 | 340.00 | 2023-12-20 | 87 | 1 | 6 | Actual |
| 2213 | 380.00 | 2022-06-19 | 87 | 6 | 8 | Budget |
| 39014 | 299.70 | 2025-04-19 | 87 | 3 | 11 | Actual |
| 10199 | 280.00 | 2023-02-17 | 87 | 6 | 3 | Budget |
| 38781 | 990.00 | 2025-04-19 | 87 | 6 | 7 | Actual |
| 3549 | 200.00 | 2022-08-19 | 87 | 7 | 3 | Budget |
| 21724 | 180.00 | 2024-01-17 | 87 | 7 | 3 | Actual |
| 14178 | 682.91 | 2023-05-19 | 87 | 6 | 8 | Actual |
| 26040 | 83.00 | 2024-05-18 | 87 | 2 | 6 | Actual |
| 25701 | 1350.00 | 2024-05-18 | 87 | 1 | 3 | Actual |
| 12632 | 720.00 | 2023-04-19 | 87 | 6 | 4 | Actual |
| 11645 | 550.00 | 2023-03-19 | 87 | 6 | 5 | Budget |
| 5515 | 682.91 | 2022-09-19 | 87 | 2 | 8 | Actual |
| 35770 | 766.73 | 2025-01-17 | 87 | 6 | 12 | Actual |
| 17688 | 761.00 | 2023-09-19 | 87 | 1 | 4 | Actual |
| 33288 | 299.70 | 2024-11-18 | 87 | 3 | 11 | Actual |
| 17511 | 58.21 | 2023-08-19 | 87 | 6 | 12 | Actual |
| 29555 | 243.00 | 2024-08-18 | 87 | 5 | 6 | Actual |
| 36191 | 891.00 | 2025-02-17 | 87 | 6 | 5 | Actual |
| 19368 | 144.38 | 2023-10-19 | 87 | 4 | 11 | Actual |
| 3738 | 650.00 | 2022-08-19 | 87 | 1 | 5 | Budget |
Generated 2025-06-18 18:09:22.826 UTC