[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1044 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32879 | 554.00 | 2024-10-23 | 87 | 3 | 6 | Actual |
| 19286 | 335.87 | 2023-09-23 | 87 | 1 | 11 | Actual |
| 15596 | 270.00 | 2023-06-24 | 87 | 7 | 3 | Actual |
| 27634 | 375.23 | 2024-05-23 | 87 | 4 | 11 | Actual |
| 4920 | 650.00 | 2022-08-24 | 87 | 6 | 5 | Budget |
| 37399 | 485.00 | 2025-02-21 | 87 | 1 | 6 | Actual |
| 7713 | 650.00 | 2022-10-24 | 87 | 1 | 8 | Budget |
| 14526 | 1260.00 | 2023-05-24 | 87 | 1 | 3 | Actual |
| 18162 | 1228.38 | 2023-08-24 | 87 | 1 | 8 | Actual |
| 19395 | 96.51 | 2023-09-23 | 87 | 5 | 11 | Actual |
| 3330 | 546.55 | 2022-06-24 | 87 | 6 | 8 | Actual |
| 37950 | 524.17 | 2025-02-21 | 87 | 6 | 11 | Actual |
| 19314 | 48.63 | 2023-09-23 | 87 | 2 | 11 | Actual |
| 8696 | 850.00 | 2022-11-24 | 87 | 1 | 7 | Budget |
| 21786 | 468.00 | 2023-12-22 | 87 | 6 | 4 | Actual |
| 9269 | 650.00 | 2022-12-22 | 87 | 6 | 4 | Budget |
| 8558 | 200.00 | 2022-11-24 | 87 | 5 | 6 | Budget |
| 37128 | 1013.00 | 2025-02-21 | 87 | 6 | 3 | Actual |
| 32051 | 1092.01 | 2024-09-22 | 87 | 6 | 8 | Actual |
| 5046 | 176.00 | 2022-08-24 | 87 | 2 | 6 | Actual |
| 1826 | 200.00 | 2022-05-24 | 87 | 5 | 6 | Budget |
| 12996 | 410.00 | 2023-03-24 | 87 | 4 | 6 | Actual |
| 11584 | 720.00 | 2023-02-21 | 87 | 1 | 5 | Actual |
| 23110 | 900.00 | 2024-01-22 | 87 | 1 | 7 | Actual |
Generated 2025-05-23 12:02:14.532 UTC