[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1048 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38008 | 383.74 | 2025-02-21 | 87 | 1 | 12 | Actual |
| 9022 | 495.00 | 2022-12-22 | 87 | 1 | 3 | Actual |
| 22345 | 288.00 | 2023-12-22 | 87 | 1 | 11 | Actual |
| 19635 | 990.00 | 2023-10-24 | 87 | 6 | 3 | Actual |
| 1031 | 380.00 | 2022-04-23 | 87 | 2 | 8 | Budget |
| 8226 | 650.00 | 2022-11-24 | 87 | 1 | 5 | Budget |
| 34677 | 632.84 | 2024-11-23 | 87 | 1 | 13 | Actual |
| 3222 | 1092.01 | 2022-06-24 | 87 | 1 | 8 | Actual |
| 1414 | 550.00 | 2022-05-24 | 87 | 6 | 4 | Budget |
| 16162 | 819.28 | 2023-06-24 | 87 | 6 | 8 | Actual |
| 27223 | 382.00 | 2024-05-23 | 87 | 4 | 6 | Actual |
| 24206 | 1228.38 | 2024-02-21 | 87 | 1 | 8 | Actual |
| 13962 | 340.00 | 2023-04-23 | 87 | 6 | 6 | Actual |
| 39340 | 790.74 | 2025-03-24 | 87 | 6 | 13 | Actual |
| 12195 | 1092.01 | 2023-02-21 | 87 | 1 | 8 | Actual |
| 8038 | 135.00 | 2022-11-24 | 87 | 7 | 3 | Actual |
| 12852 | 480.00 | 2023-03-24 | 87 | 1 | 6 | Budget |
| 1825 | 176.00 | 2022-05-24 | 87 | 5 | 6 | Actual |
| 30423 | 1170.00 | 2024-08-23 | 87 | 6 | 4 | Actual |
| 39014 | 299.70 | 2025-03-24 | 87 | 3 | 11 | Actual |
| 27169 | 208.00 | 2024-05-23 | 87 | 2 | 6 | Actual |
| 9811 | 850.00 | 2022-12-22 | 87 | 1 | 7 | Budget |
| 1826 | 200.00 | 2022-05-24 | 87 | 5 | 6 | Budget |
| 35828 | 317.05 | 2024-12-22 | 87 | 1 | 13 | Actual |
Generated 2025-05-23 18:19:58.993 UTC