[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 934 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16784 | 675.00 | 2023-07-21 | 87 | 6 | 5 | Actual |
| 30060 | 96.51 | 2024-07-20 | 87 | 2 | 12 | Actual |
| 19166 | 1501.11 | 2023-09-20 | 87 | 1 | 8 | Actual |
| 18336 | 144.38 | 2023-08-21 | 87 | 3 | 11 | Actual |
| 20314 | 335.87 | 2023-10-21 | 87 | 1 | 11 | Actual |
| 30423 | 1170.00 | 2024-08-20 | 87 | 6 | 4 | Actual |
| 1228 | 380.00 | 2022-05-21 | 87 | 6 | 3 | Budget |
| 11916 | 200.00 | 2023-02-18 | 87 | 5 | 6 | Budget |
| 21222 | 1501.11 | 2023-11-21 | 87 | 1 | 8 | Actual |
| 26335 | 955.64 | 2024-04-19 | 87 | 2 | 8 | Actual |
| 6266 | 410.00 | 2022-09-20 | 87 | 4 | 6 | Actual |
| 17194 | 682.91 | 2023-07-21 | 87 | 6 | 8 | Actual |
| 6373 | 351.00 | 2022-09-20 | 87 | 6 | 6 | Actual |
| 20962 | 113.00 | 2023-11-21 | 87 | 2 | 6 | Actual |
| 12194 | 750.00 | 2023-02-18 | 87 | 1 | 8 | Budget |
| 19812 | 743.00 | 2023-10-21 | 87 | 1 | 5 | Actual |
| 6452 | 750.00 | 2022-09-20 | 87 | 1 | 7 | Budget |
| 28434 | 382.00 | 2024-06-20 | 87 | 6 | 6 | Actual |
| 7961 | 380.00 | 2022-11-21 | 87 | 6 | 3 | Budget |
| 14266 | 48.63 | 2023-04-20 | 87 | 2 | 11 | Actual |
| 7712 | 955.64 | 2022-10-21 | 87 | 1 | 8 | Actual |
| 28847 | 448.64 | 2024-06-20 | 87 | 6 | 11 | Actual |
| 37185 | 338.00 | 2025-02-18 | 87 | 7 | 3 | Actual |
| 33469 | 766.73 | 2024-10-20 | 87 | 6 | 12 | Actual |
Generated 2025-05-20 08:51:23.677 UTC