[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1021 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26153 | 229.00 | 2024-04-19 | 87 | 6 | 6 | Actual |
| 16100 | 1228.38 | 2023-06-21 | 87 | 1 | 8 | Actual |
| 2850 | 480.00 | 2022-06-21 | 87 | 3 | 6 | Budget |
| 32731 | 1134.00 | 2024-10-20 | 87 | 1 | 5 | Actual |
| 19513 | 19.91 | 2023-09-20 | 87 | 2 | 12 | Actual |
| 36687 | 299.70 | 2025-01-19 | 87 | 2 | 11 | Actual |
| 36330 | 382.00 | 2025-01-19 | 87 | 4 | 6 | Actual |
| 25144 | 1080.00 | 2024-03-20 | 87 | 1 | 7 | Actual |
| 5903 | 550.00 | 2022-09-20 | 87 | 6 | 4 | Budget |
| 37036 | 632.84 | 2025-01-19 | 87 | 6 | 13 | Actual |
| 22968 | 454.00 | 2024-01-19 | 87 | 3 | 6 | Actual |
| 22427 | 192.25 | 2023-12-19 | 87 | 4 | 11 | Actual |
| 17280 | 96.51 | 2023-07-21 | 87 | 2 | 11 | Actual |
| 6701 | 380.00 | 2022-09-20 | 87 | 6 | 8 | Budget |
| 1031 | 380.00 | 2022-04-20 | 87 | 2 | 8 | Budget |
| 19601 | 1350.00 | 2023-10-21 | 87 | 1 | 3 | Actual |
| 28847 | 448.64 | 2024-06-20 | 87 | 6 | 11 | Actual |
| 3082 | 750.00 | 2022-06-21 | 87 | 1 | 7 | Budget |
| 37630 | 1080.00 | 2025-02-18 | 87 | 6 | 7 | Actual |
| 19341 | 96.51 | 2023-09-20 | 87 | 3 | 11 | Actual |
| 38689 | 451.00 | 2025-03-21 | 87 | 6 | 6 | Actual |
| 17511 | 58.21 | 2023-07-21 | 87 | 6 | 12 | Actual |
| 16691 | 527.00 | 2023-07-21 | 87 | 6 | 4 | Actual |
| 11178 | 546.55 | 2023-01-19 | 87 | 6 | 8 | Actual |
Generated 2025-05-20 21:40:53.308 UTC