[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 964 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16842 | 416.00 | 2023-08-19 | 87 | 1 | 6 | Actual |
| 27932 | 948.64 | 2024-06-18 | 87 | 6 | 13 | Actual |
| 32191 | 375.23 | 2024-10-18 | 87 | 4 | 11 | Actual |
| 17568 | 1440.00 | 2023-09-19 | 87 | 1 | 3 | Actual |
| 7106 | 630.00 | 2022-11-19 | 87 | 1 | 5 | Actual |
| 37306 | 1215.00 | 2025-03-19 | 87 | 1 | 5 | Actual |
| 34438 | 375.23 | 2024-12-19 | 87 | 4 | 11 | Actual |
| 35451 | 1092.01 | 2025-01-17 | 87 | 6 | 8 | Actual |
| 35591 | 375.23 | 2025-01-17 | 87 | 4 | 11 | Actual |
| 12444 | 280.00 | 2023-04-19 | 87 | 6 | 3 | Budget |
| 4126 | 380.00 | 2022-08-19 | 87 | 6 | 6 | Budget |
| 1635 | 480.00 | 2022-06-19 | 87 | 1 | 6 | Budget |
| 12116 | 650.00 | 2023-03-19 | 87 | 6 | 7 | Budget |
| 36919 | 575.24 | 2025-02-17 | 87 | 6 | 12 | Actual |
| 34087 | 382.00 | 2024-12-19 | 87 | 6 | 6 | Actual |
| 28813 | 76.29 | 2024-07-19 | 87 | 5 | 11 | Actual |
| 19812 | 743.00 | 2023-11-19 | 87 | 1 | 5 | Actual |
| 31158 | 575.24 | 2024-09-18 | 87 | 1 | 12 | Actual |
| 25179 | 810.00 | 2024-04-18 | 87 | 6 | 7 | Actual |
| 31100 | 524.17 | 2024-09-18 | 87 | 6 | 11 | Actual |
| 18363 | 144.38 | 2023-09-19 | 87 | 4 | 11 | Actual |
| 19166 | 1501.11 | 2023-10-19 | 87 | 1 | 8 | Actual |
| 13044 | 200.00 | 2023-04-19 | 87 | 5 | 6 | Budget |
| 9582 | 585.00 | 2023-01-17 | 87 | 3 | 6 | Actual |
Generated 2025-06-18 23:48:55.102 UTC