[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 962 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27781 | 96.51 | 2024-05-23 | 87 | 2 | 12 | Actual |
| 12632 | 720.00 | 2023-03-24 | 87 | 6 | 4 | Actual |
| 31897 | 1530.00 | 2024-09-22 | 87 | 1 | 7 | Actual |
| 34793 | 1485.00 | 2024-12-22 | 87 | 1 | 3 | Actual |
| 27223 | 382.00 | 2024-05-23 | 87 | 4 | 6 | Actual |
| 17132 | 1364.74 | 2023-07-24 | 87 | 1 | 8 | Actual |
| 12303 | 380.00 | 2023-02-21 | 87 | 6 | 8 | Budget |
| 7342 | 550.00 | 2022-10-24 | 87 | 3 | 6 | Budget |
| 15120 | 1501.11 | 2023-05-24 | 87 | 1 | 8 | Actual |
| 38746 | 1440.00 | 2025-03-24 | 87 | 1 | 7 | Actual |
| 7292 | 234.00 | 2022-10-24 | 87 | 2 | 6 | Actual |
| 7761 | 380.00 | 2022-10-24 | 87 | 2 | 8 | Budget |
| 28434 | 382.00 | 2024-06-23 | 87 | 6 | 6 | Actual |
| 19986 | 265.00 | 2023-10-24 | 87 | 4 | 6 | Actual |
| 32343 | 575.24 | 2024-09-22 | 87 | 6 | 12 | Actual |
| 8511 | 351.00 | 2022-11-24 | 87 | 4 | 6 | Actual |
| 3002 | 380.00 | 2022-06-24 | 87 | 6 | 6 | Budget |
| 19194 | 819.28 | 2023-09-23 | 87 | 2 | 8 | Actual |
| 32905 | 347.00 | 2024-10-23 | 87 | 4 | 6 | Actual |
| 3659 | 630.00 | 2022-07-24 | 87 | 6 | 4 | Actual |
| 16479 | 39.06 | 2023-06-24 | 87 | 6 | 12 | Actual |
| 19847 | 540.00 | 2023-10-24 | 87 | 6 | 5 | Actual |
| 33141 | 955.64 | 2024-10-23 | 87 | 2 | 8 | Actual |
| 16162 | 819.28 | 2023-06-24 | 87 | 6 | 8 | Actual |
Generated 2025-05-23 18:18:04.285 UTC