[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 967 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16275 | 144.38 | 2023-06-21 | 87 | 3 | 11 | Actual |
| 27989 | 1485.00 | 2024-06-20 | 87 | 1 | 3 | Actual |
| 36276 | 139.00 | 2025-01-19 | 87 | 2 | 6 | Actual |
| 16536 | 1350.00 | 2023-07-21 | 87 | 1 | 3 | Actual |
| 11868 | 380.00 | 2023-02-18 | 87 | 4 | 6 | Budget |
| 37128 | 1013.00 | 2025-02-18 | 87 | 6 | 3 | Actual |
| 31807 | 277.00 | 2024-09-19 | 87 | 5 | 6 | Actual |
| 21042 | 227.00 | 2023-11-21 | 87 | 5 | 6 | Actual |
| 2025 | 550.00 | 2022-05-21 | 87 | 6 | 7 | Budget |
| 28375 | 347.00 | 2024-06-20 | 87 | 4 | 6 | Actual |
| 7166 | 550.00 | 2022-10-21 | 87 | 6 | 5 | Budget |
| 31700 | 485.00 | 2024-09-19 | 87 | 1 | 6 | Actual |
| 17334 | 192.25 | 2023-07-21 | 87 | 4 | 11 | Actual |
| 23945 | 76.00 | 2024-02-18 | 87 | 2 | 6 | Actual |
| 16923 | 265.00 | 2023-07-21 | 87 | 4 | 6 | Actual |
| 30094 | 670.98 | 2024-07-20 | 87 | 6 | 12 | Actual |
| 24325 | 240.13 | 2024-02-18 | 87 | 1 | 11 | Actual |
| 30060 | 96.51 | 2024-07-20 | 87 | 2 | 12 | Actual |
| 12773 | 550.00 | 2023-03-21 | 87 | 6 | 5 | Budget |
| 1778 | 410.00 | 2022-05-21 | 87 | 4 | 6 | Actual |
| 28732 | 225.23 | 2024-06-20 | 87 | 2 | 11 | Actual |
| 3270 | 410.18 | 2022-06-21 | 87 | 2 | 8 | Actual |
| 10522 | 630.00 | 2023-01-19 | 87 | 6 | 5 | Actual |
| 26571 | 225.23 | 2024-04-19 | 87 | 6 | 11 | Actual |
Generated 2025-05-20 10:10:19.815 UTC