[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 986 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37093 | 1485.00 | 2025-02-22 | 87 | 1 | 3 | Actual |
| 30655 | 312.00 | 2024-08-24 | 87 | 4 | 6 | Actual |
| 1494 | 750.00 | 2022-05-25 | 87 | 1 | 5 | Budget |
| 3002 | 380.00 | 2022-06-25 | 87 | 6 | 6 | Budget |
| 20314 | 335.87 | 2023-10-25 | 87 | 1 | 11 | Actual |
| 17252 | 240.13 | 2023-07-25 | 87 | 1 | 11 | Actual |
| 20542 | 19.91 | 2023-10-25 | 87 | 2 | 12 | Actual |
| 16628 | 360.00 | 2023-07-25 | 87 | 7 | 3 | Actual |
| 26094 | 229.00 | 2024-04-23 | 87 | 4 | 6 | Actual |
| 14679 | 527.00 | 2023-05-25 | 87 | 6 | 4 | Actual |
| 20990 | 454.00 | 2023-11-25 | 87 | 3 | 6 | Actual |
| 1030 | 546.55 | 2022-04-24 | 87 | 2 | 8 | Actual |
| 23704 | 180.00 | 2024-02-22 | 87 | 7 | 3 | Actual |
| 38901 | 1092.01 | 2025-03-25 | 87 | 6 | 8 | Actual |
| 23523 | 39.06 | 2024-01-23 | 87 | 1 | 12 | Actual |
| 23555 | 48.63 | 2024-01-23 | 87 | 6 | 12 | Actual |
| 14144 | 546.55 | 2023-04-24 | 87 | 2 | 8 | Actual |
| 4717 | 1000.00 | 2022-08-25 | 87 | 1 | 4 | Budget |
| 28081 | 338.00 | 2024-06-24 | 87 | 7 | 3 | Actual |
| 34265 | 1092.01 | 2024-11-24 | 87 | 2 | 8 | Actual |
| 9675 | 200.00 | 2022-12-23 | 87 | 5 | 6 | Budget |
| 2536 | 550.00 | 2022-06-25 | 87 | 6 | 4 | Budget |
| 32428 | 790.74 | 2024-09-23 | 87 | 2 | 13 | Actual |
| 30303 | 945.00 | 2024-08-24 | 87 | 6 | 3 | Actual |
Generated 2025-05-24 09:01:53.358 UTC