[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 109 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 228 | 990.00 | 2022-11-17 | 87 | 1 | 4 | Actual |
| 34793 | 1485.00 | 2025-07-18 | 87 | 1 | 3 | Actual |
| 32931 | 208.00 | 2025-05-19 | 87 | 5 | 6 | Actual |
| 29800 | 955.64 | 2025-02-16 | 87 | 6 | 8 | Actual |
| 3270 | 410.18 | 2023-01-18 | 87 | 2 | 8 | Actual |
| 41 | 480.00 | 2022-11-17 | 87 | 1 | 3 | Budget |
| 4779 | 720.00 | 2023-03-20 | 87 | 6 | 4 | Actual |
| 13372 | 546.55 | 2023-10-18 | 87 | 2 | 8 | Actual |
| 5249 | 410.00 | 2023-03-20 | 87 | 6 | 6 | Actual |
| 31305 | 632.84 | 2025-03-19 | 87 | 2 | 13 | Actual |
| 12712 | 650.00 | 2023-10-18 | 87 | 1 | 5 | Budget |
| 9628 | 380.00 | 2023-07-18 | 87 | 4 | 6 | Budget |
| 34948 | 1170.00 | 2025-07-18 | 87 | 6 | 4 | Actual |
| 2153 | 380.00 | 2022-12-18 | 87 | 2 | 8 | Budget |
| 1826 | 200.00 | 2022-12-18 | 87 | 5 | 6 | Budget |
| 5388 | 540.00 | 2023-03-20 | 87 | 6 | 7 | Actual |
| 34828 | 945.00 | 2025-07-18 | 87 | 6 | 3 | Actual |
| 20045 | 302.00 | 2024-05-19 | 87 | 6 | 6 | Actual |
| 21370 | 144.38 | 2024-06-19 | 87 | 2 | 11 | Actual |
| 11504 | 650.00 | 2023-09-17 | 87 | 6 | 4 | Budget |
| 37917 | 76.29 | 2025-09-17 | 87 | 5 | 11 | Actual |
| 37004 | 632.84 | 2025-08-18 | 87 | 2 | 13 | Actual |
| 1778 | 410.00 | 2022-12-18 | 87 | 4 | 6 | Actual |
| 5142 | 380.00 | 2023-03-20 | 87 | 4 | 6 | Budget |
Generated 2025-12-17 23:55:15.806 UTC