[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1003 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33233 | 747.58 | 2024-10-21 | 87 | 1 | 11 | Actual |
| 34948 | 1170.00 | 2024-12-20 | 87 | 6 | 4 | Actual |
| 35180 | 312.00 | 2024-12-20 | 87 | 4 | 6 | Actual |
| 8943 | 280.00 | 2022-11-22 | 87 | 6 | 8 | Budget |
| 4920 | 650.00 | 2022-08-22 | 87 | 6 | 5 | Budget |
| 2353 | 315.00 | 2022-06-22 | 87 | 6 | 3 | Actual |
| 38363 | 1710.00 | 2025-03-22 | 87 | 1 | 4 | Actual |
| 9950 | 650.00 | 2022-12-20 | 87 | 1 | 8 | Budget |
| 30060 | 96.51 | 2024-07-21 | 87 | 2 | 12 | Actual |
| 33975 | 139.00 | 2024-11-21 | 87 | 2 | 6 | Actual |
| 6966 | 950.00 | 2022-10-22 | 87 | 1 | 4 | Budget |
| 8147 | 630.00 | 2022-11-22 | 87 | 6 | 4 | Actual |
| 33763 | 1620.00 | 2024-11-21 | 87 | 1 | 4 | Actual |
| 28294 | 520.00 | 2024-06-21 | 87 | 1 | 6 | Actual |
| 15182 | 682.91 | 2023-05-22 | 87 | 6 | 8 | Actual |
| 13372 | 546.55 | 2023-03-22 | 87 | 2 | 8 | Actual |
| 18784 | 608.00 | 2023-09-21 | 87 | 1 | 5 | Actual |
| 29025 | 474.94 | 2024-06-21 | 87 | 1 | 13 | Actual |
| 33288 | 299.70 | 2024-10-21 | 87 | 3 | 11 | Actual |
| 9581 | 550.00 | 2022-12-20 | 87 | 3 | 6 | Budget |
| 24234 | 682.91 | 2024-02-19 | 87 | 2 | 8 | Actual |
| 5982 | 720.00 | 2022-09-21 | 87 | 1 | 5 | Actual |
| 29503 | 554.00 | 2024-07-21 | 87 | 3 | 6 | Actual |
| 30094 | 670.98 | 2024-07-21 | 87 | 6 | 12 | Actual |
Generated 2025-05-21 07:06:14.246 UTC