[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 991 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30481 | 1134.00 | 2024-09-16 | 87 | 1 | 5 | Actual |
| 6267 | 380.00 | 2022-10-17 | 87 | 4 | 6 | Budget |
| 11724 | 468.00 | 2023-03-17 | 87 | 1 | 6 | Actual |
| 21370 | 144.38 | 2023-12-18 | 87 | 2 | 11 | Actual |
| 19486 | 19.91 | 2023-10-17 | 87 | 1 | 12 | Actual |
| 29680 | 1080.00 | 2024-08-16 | 87 | 6 | 7 | Actual |
| 37630 | 1080.00 | 2025-03-17 | 87 | 6 | 7 | Actual |
| 38398 | 990.00 | 2025-04-17 | 87 | 6 | 4 | Actual |
| 12632 | 720.00 | 2023-04-17 | 87 | 6 | 4 | Actual |
| 28434 | 382.00 | 2024-07-17 | 87 | 6 | 6 | Actual |
| 3081 | 900.00 | 2022-07-18 | 87 | 1 | 7 | Actual |
| 22133 | 990.00 | 2024-01-15 | 87 | 1 | 7 | Actual |
| 9208 | 950.00 | 2023-01-15 | 87 | 1 | 4 | Budget |
| 32051 | 1092.01 | 2024-10-16 | 87 | 6 | 8 | Actual |
| 29766 | 955.64 | 2024-08-16 | 87 | 2 | 8 | Actual |
| 2353 | 315.00 | 2022-07-18 | 87 | 6 | 3 | Actual |
| 28349 | 554.00 | 2024-07-17 | 87 | 3 | 6 | Actual |
| 19016 | 340.00 | 2023-10-17 | 87 | 6 | 6 | Actual |
| 6701 | 380.00 | 2022-10-17 | 87 | 6 | 8 | Budget |
| 2801 | 200.00 | 2022-07-18 | 87 | 2 | 6 | Budget |
| 28294 | 520.00 | 2024-07-17 | 87 | 1 | 6 | Actual |
| 29529 | 347.00 | 2024-08-16 | 87 | 4 | 6 | Actual |
| 37185 | 338.00 | 2025-03-17 | 87 | 7 | 3 | Actual |
| 7634 | 550.00 | 2022-11-17 | 87 | 6 | 7 | Budget |
Generated 2025-06-16 18:53:46.037 UTC