[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 927 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35591 | 375.23 | 2025-01-18 | 87 | 4 | 11 | Actual |
| 36567 | 819.28 | 2025-02-18 | 87 | 2 | 8 | Actual |
| 17039 | 1080.00 | 2023-08-20 | 87 | 1 | 7 | Actual |
| 9406 | 630.00 | 2023-01-18 | 87 | 6 | 5 | Actual |
| 10791 | 234.00 | 2023-02-18 | 87 | 5 | 6 | Actual |
| 20012 | 151.00 | 2023-11-20 | 87 | 5 | 6 | Actual |
| 14438 | 19.91 | 2023-05-20 | 87 | 2 | 12 | Actual |
| 25858 | 761.00 | 2024-05-19 | 87 | 6 | 4 | Actual |
| 11116 | 546.55 | 2023-02-18 | 87 | 2 | 8 | Actual |
| 23732 | 878.00 | 2024-03-19 | 87 | 1 | 4 | Actual |
| 6122 | 410.00 | 2022-10-20 | 87 | 1 | 6 | Actual |
| 3738 | 650.00 | 2022-08-20 | 87 | 1 | 5 | Budget |
| 26335 | 955.64 | 2024-05-19 | 87 | 2 | 8 | Actual |
| 9485 | 527.00 | 2023-01-18 | 87 | 1 | 6 | Actual |
| 1778 | 410.00 | 2022-06-20 | 87 | 4 | 6 | Actual |
| 27552 | 673.11 | 2024-06-19 | 87 | 1 | 11 | Actual |
| 7166 | 550.00 | 2022-11-20 | 87 | 6 | 5 | Budget |
| 38746 | 1440.00 | 2025-04-20 | 87 | 1 | 7 | Actual |
| 24585 | 48.63 | 2024-03-19 | 87 | 6 | 12 | Actual |
| 11117 | 280.00 | 2023-02-18 | 87 | 2 | 8 | Budget |
| 34411 | 448.64 | 2024-12-20 | 87 | 3 | 11 | Actual |
| 29503 | 554.00 | 2024-08-19 | 87 | 3 | 6 | Actual |
| 3795 | 650.00 | 2022-08-20 | 87 | 6 | 5 | Budget |
| 17334 | 192.25 | 2023-08-20 | 87 | 4 | 11 | Actual |
Generated 2025-06-19 11:59:16.102 UTC