[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 956 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 510 | 468.00 | 2022-05-19 | 87 | 1 | 6 | Actual |
| 6122 | 410.00 | 2022-10-19 | 87 | 1 | 6 | Actual |
| 31066 | 375.23 | 2024-09-18 | 87 | 4 | 11 | Actual |
| 11869 | 351.00 | 2023-03-19 | 87 | 4 | 6 | Actual |
| 7244 | 527.00 | 2022-11-19 | 87 | 1 | 6 | Actual |
| 13105 | 380.00 | 2023-04-19 | 87 | 6 | 6 | Budget |
| 6219 | 480.00 | 2022-10-19 | 87 | 3 | 6 | Budget |
| 36249 | 520.00 | 2025-02-17 | 87 | 1 | 6 | Actual |
| 38630 | 312.00 | 2025-04-19 | 87 | 4 | 6 | Actual |
| 33469 | 766.73 | 2024-11-18 | 87 | 6 | 12 | Actual |
| 16923 | 265.00 | 2023-08-19 | 87 | 4 | 6 | Actual |
| 22968 | 454.00 | 2024-02-17 | 87 | 3 | 6 | Actual |
| 1682 | 176.00 | 2022-06-19 | 87 | 2 | 6 | Actual |
| 17780 | 608.00 | 2023-09-19 | 87 | 1 | 5 | Actual |
| 6919 | 100.00 | 2022-11-19 | 87 | 7 | 3 | Budget |
| 16479 | 39.06 | 2023-07-20 | 87 | 6 | 12 | Actual |
| 27552 | 673.11 | 2024-06-18 | 87 | 1 | 11 | Actual |
| 25002 | 416.00 | 2024-04-18 | 87 | 3 | 6 | Actual |
| 5575 | 380.00 | 2022-09-19 | 87 | 6 | 8 | Budget |
| 39222 | 766.73 | 2025-04-19 | 87 | 6 | 12 | Actual |
| 27634 | 375.23 | 2024-06-18 | 87 | 4 | 11 | Actual |
| 7822 | 280.00 | 2022-11-19 | 87 | 6 | 8 | Budget |
| 13372 | 546.55 | 2023-04-19 | 87 | 2 | 8 | Actual |
| 289 | 630.00 | 2022-05-19 | 87 | 6 | 4 | Actual |
Generated 2025-06-18 05:03:28.604 UTC