[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1012 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30984 | 673.11 | 2024-08-24 | 87 | 1 | 11 | Actual |
| 17280 | 96.51 | 2023-07-25 | 87 | 2 | 11 | Actual |
| 22700 | 360.00 | 2024-01-23 | 87 | 7 | 3 | Actual |
| 9950 | 650.00 | 2022-12-23 | 87 | 1 | 8 | Budget |
| 9405 | 550.00 | 2022-12-23 | 87 | 6 | 5 | Budget |
| 35770 | 766.73 | 2024-12-23 | 87 | 6 | 12 | Actual |
| 13762 | 540.00 | 2023-04-24 | 87 | 6 | 5 | Actual |
| 28759 | 375.23 | 2024-06-24 | 87 | 3 | 11 | Actual |
| 16421 | 39.06 | 2023-06-25 | 87 | 1 | 12 | Actual |
| 1779 | 380.00 | 2022-05-25 | 87 | 4 | 6 | Budget |
| 19368 | 144.38 | 2023-09-24 | 87 | 4 | 11 | Actual |
| 13246 | 650.00 | 2023-03-25 | 87 | 6 | 7 | Budget |
| 16479 | 39.06 | 2023-06-25 | 87 | 6 | 12 | Actual |
| 2674 | 720.00 | 2022-06-25 | 87 | 6 | 5 | Actual |
| 30771 | 1350.00 | 2024-08-24 | 87 | 1 | 7 | Actual |
| 34144 | 1530.00 | 2024-11-24 | 87 | 1 | 7 | Actual |
| 31755 | 554.00 | 2024-09-23 | 87 | 3 | 6 | Actual |
| 24206 | 1228.38 | 2024-02-22 | 87 | 1 | 8 | Actual |
| 16982 | 340.00 | 2023-07-25 | 87 | 6 | 6 | Actual |
| 28526 | 990.00 | 2024-06-24 | 87 | 6 | 7 | Actual |
| 37917 | 76.29 | 2025-02-22 | 87 | 5 | 11 | Actual |
| 29297 | 990.00 | 2024-07-24 | 87 | 6 | 4 | Actual |
| 760 | 380.00 | 2022-04-24 | 87 | 6 | 6 | Budget |
| 21451 | 48.63 | 2023-11-25 | 87 | 5 | 11 | Actual |
Generated 2025-05-24 07:21:10.850 UTC