[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1041 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21576 | 48.63 | 2023-11-25 | 87 | 6 | 12 | Actual |
| 9209 | 990.00 | 2022-12-23 | 87 | 1 | 4 | Actual |
| 29390 | 1053.00 | 2024-07-24 | 87 | 6 | 5 | Actual |
| 32964 | 451.00 | 2024-10-24 | 87 | 6 | 6 | Actual |
| 5794 | 180.00 | 2022-09-24 | 87 | 7 | 3 | Actual |
| 7166 | 550.00 | 2022-10-25 | 87 | 6 | 5 | Budget |
| 3737 | 630.00 | 2022-07-25 | 87 | 1 | 5 | Actual |
| 15027 | 1080.00 | 2023-05-25 | 87 | 1 | 7 | Actual |
| 38781 | 990.00 | 2025-03-25 | 87 | 6 | 7 | Actual |
| 1778 | 410.00 | 2022-05-25 | 87 | 4 | 6 | Actual |
| 22728 | 761.00 | 2024-01-23 | 87 | 1 | 4 | Actual |
| 20843 | 675.00 | 2023-11-25 | 87 | 1 | 5 | Actual |
| 19286 | 335.87 | 2023-09-24 | 87 | 1 | 11 | Actual |
| 32610 | 405.00 | 2024-10-24 | 87 | 7 | 3 | Actual |
| 2944 | 200.00 | 2022-06-25 | 87 | 5 | 6 | Budget |
| 4451 | 380.00 | 2022-07-25 | 87 | 6 | 8 | Budget |
| 12243 | 280.00 | 2023-02-22 | 87 | 2 | 8 | Budget |
| 14238 | 288.00 | 2023-04-24 | 87 | 1 | 11 | Actual |
| 13434 | 682.91 | 2023-03-25 | 87 | 6 | 8 | Actual |
| 5903 | 550.00 | 2022-09-24 | 87 | 6 | 4 | Budget |
| 37506 | 277.00 | 2025-02-22 | 87 | 5 | 6 | Actual |
| 36768 | 149.70 | 2025-01-23 | 87 | 5 | 11 | Actual |
| 36919 | 575.24 | 2025-01-23 | 87 | 6 | 12 | Actual |
| 11256 | 480.00 | 2023-02-22 | 87 | 1 | 3 | Budget |
Generated 2025-05-24 13:54:13.460 UTC