[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 88 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27142 | 451.00 | 2024-12-18 | 87 | 1 | 6 | Actual |
| 20342 | 96.51 | 2024-05-20 | 87 | 2 | 11 | Actual |
| 16329 | 48.63 | 2024-01-19 | 87 | 5 | 11 | Actual |
| 10850 | 380.00 | 2023-08-19 | 87 | 6 | 6 | Budget |
| 37863 | 448.64 | 2025-09-18 | 87 | 3 | 11 | Actual |
| 27580 | 225.23 | 2024-12-18 | 87 | 2 | 11 | Actual |
| 37688 | 1910.21 | 2025-09-18 | 87 | 1 | 8 | Actual |
| 6781 | 585.00 | 2023-05-21 | 87 | 1 | 3 | Actual |
| 7388 | 410.00 | 2023-05-21 | 87 | 4 | 6 | Actual |
| 20877 | 675.00 | 2024-06-20 | 87 | 6 | 5 | Actual |
| 1732 | 480.00 | 2022-12-19 | 87 | 3 | 6 | Budget |
| 2352 | 380.00 | 2023-01-19 | 87 | 6 | 3 | Budget |
| 31514 | 1710.00 | 2025-04-19 | 87 | 1 | 4 | Actual |
| 841 | 810.00 | 2022-11-18 | 87 | 1 | 7 | Actual |
| 21543 | 39.06 | 2024-06-20 | 87 | 1 | 12 | Actual |
| 3271 | 380.00 | 2023-01-19 | 87 | 2 | 8 | Budget |
| 10990 | 720.00 | 2023-08-19 | 87 | 6 | 7 | Actual |
| 34885 | 405.00 | 2025-07-19 | 87 | 7 | 3 | Actual |
| 10930 | 900.00 | 2023-08-19 | 87 | 1 | 7 | Actual |
| 37036 | 632.84 | 2025-08-19 | 87 | 6 | 13 | Actual |
| 28905 | 575.24 | 2025-01-18 | 87 | 1 | 12 | Actual |
| 12997 | 380.00 | 2023-10-19 | 87 | 4 | 6 | Budget |
| 4126 | 380.00 | 2023-02-18 | 87 | 6 | 6 | Budget |
| 31186 | 192.25 | 2025-03-20 | 87 | 2 | 12 | Actual |
Generated 2025-12-19 03:47:44.869 UTC