[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1009 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17900 | 113.00 | 2023-08-21 | 87 | 2 | 6 | Actual |
| 34557 | 479.49 | 2024-11-20 | 87 | 1 | 12 | Actual |
| 25584 | 19.91 | 2024-03-20 | 87 | 2 | 12 | Actual |
| 701 | 234.00 | 2022-04-20 | 87 | 5 | 6 | Actual |
| 31100 | 524.17 | 2024-08-20 | 87 | 6 | 11 | Actual |
| 655 | 380.00 | 2022-04-20 | 87 | 4 | 6 | Budget |
| 34585 | 192.25 | 2024-11-20 | 87 | 2 | 12 | Actual |
| 15891 | 265.00 | 2023-06-21 | 87 | 4 | 6 | Actual |
| 6592 | 750.00 | 2022-09-20 | 87 | 1 | 8 | Budget |
| 20785 | 585.00 | 2023-11-21 | 87 | 6 | 4 | Actual |
| 8367 | 480.00 | 2022-11-21 | 87 | 1 | 6 | Budget |
| 4717 | 1000.00 | 2022-08-21 | 87 | 1 | 4 | Budget |
| 18363 | 144.38 | 2023-08-21 | 87 | 4 | 11 | Actual |
| 34793 | 1485.00 | 2024-12-19 | 87 | 1 | 3 | Actual |
| 3971 | 468.00 | 2022-07-21 | 87 | 3 | 6 | Actual |
| 11584 | 720.00 | 2023-02-18 | 87 | 1 | 5 | Actual |
| 31700 | 485.00 | 2024-09-19 | 87 | 1 | 6 | Actual |
| 33763 | 1620.00 | 2024-11-20 | 87 | 1 | 4 | Actual |
| 1090 | 546.55 | 2022-04-20 | 87 | 6 | 8 | Actual |
| 7633 | 720.00 | 2022-10-21 | 87 | 6 | 7 | Actual |
| 26722 | 317.05 | 2024-04-19 | 87 | 1 | 13 | Actual |
| 17453 | 19.91 | 2023-07-21 | 87 | 1 | 12 | Actual |
| 429 | 550.00 | 2022-04-20 | 87 | 6 | 5 | Budget |
| 9733 | 410.00 | 2022-12-19 | 87 | 6 | 6 | Actual |
Generated 2025-05-20 21:53:33.272 UTC