[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 976 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31897 | 1530.00 | 2024-10-19 | 87 | 1 | 7 | Actual |
| 28526 | 990.00 | 2024-07-20 | 87 | 6 | 7 | Actual |
| 22643 | 900.00 | 2024-02-18 | 87 | 6 | 3 | Actual |
| 13105 | 380.00 | 2023-04-20 | 87 | 6 | 6 | Budget |
| 15752 | 608.00 | 2023-07-21 | 87 | 6 | 5 | Actual |
| 7633 | 720.00 | 2022-11-20 | 87 | 6 | 7 | Actual |
| 21129 | 900.00 | 2023-12-21 | 87 | 1 | 7 | Actual |
| 24585 | 48.63 | 2024-03-19 | 87 | 6 | 12 | Actual |
| 6641 | 546.55 | 2022-10-20 | 87 | 2 | 8 | Actual |
| 19166 | 1501.11 | 2023-10-20 | 87 | 1 | 8 | Actual |
| 37630 | 1080.00 | 2025-03-20 | 87 | 6 | 7 | Actual |
| 17900 | 113.00 | 2023-09-20 | 87 | 2 | 6 | Actual |
| 39222 | 766.73 | 2025-04-20 | 87 | 6 | 12 | Actual |
| 12950 | 550.00 | 2023-04-20 | 87 | 3 | 6 | Budget |
| 29766 | 955.64 | 2024-08-19 | 87 | 2 | 8 | Actual |
| 6701 | 380.00 | 2022-10-20 | 87 | 6 | 8 | Budget |
| 3658 | 550.00 | 2022-08-20 | 87 | 6 | 4 | Budget |
| 37750 | 1092.01 | 2025-03-20 | 87 | 6 | 8 | Actual |
| 29800 | 955.64 | 2024-08-19 | 87 | 6 | 8 | Actual |
| 32251 | 448.64 | 2024-10-19 | 87 | 6 | 11 | Actual |
| 35945 | 1418.00 | 2025-02-18 | 87 | 1 | 3 | Actual |
| 15295 | 144.38 | 2023-06-20 | 87 | 3 | 11 | Actual |
| 13633 | 761.00 | 2023-05-20 | 87 | 1 | 4 | Actual |
| 30060 | 96.51 | 2024-08-19 | 87 | 2 | 12 | Actual |
Generated 2025-06-19 14:54:20.011 UTC