[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 930 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23405 | 192.25 | 2024-02-19 | 87 | 4 | 11 | Actual |
| 30423 | 1170.00 | 2024-09-20 | 87 | 6 | 4 | Actual |
| 24889 | 608.00 | 2024-04-20 | 87 | 6 | 5 | Actual |
| 9533 | 176.00 | 2023-01-19 | 87 | 2 | 6 | Actual |
| 10745 | 380.00 | 2023-02-19 | 87 | 4 | 6 | Budget |
| 31549 | 990.00 | 2024-10-20 | 87 | 6 | 4 | Actual |
| 34411 | 448.64 | 2024-12-21 | 87 | 3 | 11 | Actual |
| 31278 | 317.05 | 2024-09-20 | 87 | 1 | 13 | Actual |
| 2292 | 495.00 | 2022-07-22 | 87 | 1 | 3 | Actual |
| 19754 | 468.00 | 2023-11-21 | 87 | 6 | 4 | Actual |
| 34948 | 1170.00 | 2025-01-19 | 87 | 6 | 4 | Actual |
| 5143 | 293.00 | 2022-09-21 | 87 | 4 | 6 | Actual |
| 13245 | 630.00 | 2023-04-21 | 87 | 6 | 7 | Actual |
| 20012 | 151.00 | 2023-11-21 | 87 | 5 | 6 | Actual |
| 20457 | 192.25 | 2023-11-21 | 87 | 6 | 11 | Actual |
| 28236 | 1053.00 | 2024-07-21 | 87 | 6 | 5 | Actual |
| 27899 | 948.64 | 2024-06-20 | 87 | 2 | 13 | Actual |
| 5248 | 380.00 | 2022-09-21 | 87 | 6 | 6 | Budget |
| 760 | 380.00 | 2022-05-21 | 87 | 6 | 6 | Budget |
| 2105 | 650.00 | 2022-06-21 | 87 | 1 | 8 | Budget |
| 13903 | 302.00 | 2023-05-21 | 87 | 4 | 6 | Actual |
| 12852 | 480.00 | 2023-04-21 | 87 | 1 | 6 | Budget |
| 22551 | 58.21 | 2024-01-19 | 87 | 6 | 12 | Actual |
| 16329 | 48.63 | 2023-07-22 | 87 | 5 | 11 | Actual |
Generated 2025-06-20 12:11:15.703 UTC