[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 974 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37248 | 1080.00 | 2025-03-19 | 87 | 6 | 4 | Actual |
| 34736 | 632.84 | 2024-12-19 | 87 | 6 | 13 | Actual |
| 8836 | 955.64 | 2022-12-20 | 87 | 1 | 8 | Actual |
| 19513 | 19.91 | 2023-10-19 | 87 | 2 | 12 | Actual |
| 13104 | 410.00 | 2023-04-19 | 87 | 6 | 6 | Actual |
| 24677 | 900.00 | 2024-04-18 | 87 | 6 | 3 | Actual |
| 16363 | 192.25 | 2023-07-20 | 87 | 6 | 11 | Actual |
| 26510 | 186.93 | 2024-05-18 | 87 | 4 | 11 | Actual |
| 26993 | 990.00 | 2024-06-18 | 87 | 6 | 4 | Actual |
| 2153 | 380.00 | 2022-06-19 | 87 | 2 | 8 | Budget |
| 10989 | 650.00 | 2023-02-17 | 87 | 6 | 7 | Budget |
| 11869 | 351.00 | 2023-03-19 | 87 | 4 | 6 | Actual |
| 7713 | 650.00 | 2022-11-19 | 87 | 1 | 8 | Budget |
| 3002 | 380.00 | 2022-07-20 | 87 | 6 | 6 | Budget |
| 35651 | 524.17 | 2025-01-17 | 87 | 6 | 11 | Actual |
| 24526 | 39.06 | 2024-03-18 | 87 | 1 | 12 | Actual |
| 655 | 380.00 | 2022-05-19 | 87 | 4 | 6 | Budget |
| 3923 | 200.00 | 2022-08-19 | 87 | 2 | 6 | Budget |
| 20423 | 96.51 | 2023-11-19 | 87 | 5 | 11 | Actual |
| 27753 | 575.24 | 2024-06-18 | 87 | 1 | 12 | Actual |
| 9405 | 550.00 | 2023-01-17 | 87 | 6 | 5 | Budget |
| 19166 | 1501.11 | 2023-10-19 | 87 | 1 | 8 | Actual |
| 34885 | 405.00 | 2025-01-17 | 87 | 7 | 3 | Actual |
| 31549 | 990.00 | 2024-10-18 | 87 | 6 | 4 | Actual |
Generated 2025-06-18 03:44:21.224 UTC