[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 981 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39222 | 766.73 | 2025-04-17 | 87 | 6 | 12 | Actual |
| 30388 | 1710.00 | 2024-09-16 | 87 | 1 | 4 | Actual |
| 1683 | 200.00 | 2022-06-17 | 87 | 2 | 6 | Budget |
| 11256 | 480.00 | 2023-03-17 | 87 | 1 | 3 | Budget |
| 1825 | 176.00 | 2022-06-17 | 87 | 5 | 6 | Actual |
| 11974 | 410.00 | 2023-03-17 | 87 | 6 | 6 | Actual |
| 6451 | 900.00 | 2022-10-17 | 87 | 1 | 7 | Actual |
| 26874 | 1013.00 | 2024-06-16 | 87 | 6 | 3 | Actual |
| 34948 | 1170.00 | 2025-01-15 | 87 | 6 | 4 | Actual |
| 22994 | 227.00 | 2024-02-15 | 87 | 4 | 6 | Actual |
| 35618 | 76.29 | 2025-01-15 | 87 | 5 | 11 | Actual |
| 8758 | 550.00 | 2022-12-18 | 87 | 6 | 7 | Budget |
| 18069 | 990.00 | 2023-09-17 | 87 | 1 | 7 | Actual |
| 26483 | 186.93 | 2024-05-16 | 87 | 3 | 11 | Actual |
| 7821 | 410.18 | 2022-11-17 | 87 | 6 | 8 | Actual |
| 27661 | 149.70 | 2024-06-16 | 87 | 5 | 11 | Actual |
| 2352 | 380.00 | 2022-07-18 | 87 | 6 | 3 | Budget |
| 16479 | 39.06 | 2023-07-18 | 87 | 6 | 12 | Actual |
| 33469 | 766.73 | 2024-11-16 | 87 | 6 | 12 | Actual |
| 35296 | 1440.00 | 2025-01-15 | 87 | 1 | 7 | Actual |
| 30268 | 1485.00 | 2024-09-16 | 87 | 1 | 3 | Actual |
| 12570 | 990.00 | 2023-04-17 | 87 | 1 | 4 | Actual |
| 29555 | 243.00 | 2024-08-16 | 87 | 5 | 6 | Actual |
| 4669 | 200.00 | 2022-09-17 | 87 | 7 | 3 | Budget |
Generated 2025-06-16 18:39:49.331 UTC