[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1055 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18572 | 1440.00 | 2023-09-24 | 87 | 1 | 3 | Actual |
| 6122 | 410.00 | 2022-09-24 | 87 | 1 | 6 | Actual |
| 33469 | 766.73 | 2024-10-24 | 87 | 6 | 12 | Actual |
| 18223 | 819.28 | 2023-08-25 | 87 | 6 | 8 | Actual |
| 29974 | 448.64 | 2024-07-24 | 87 | 6 | 11 | Actual |
| 8366 | 527.00 | 2022-11-25 | 87 | 1 | 6 | Actual |
| 31337 | 632.84 | 2024-08-24 | 87 | 6 | 13 | Actual |
| 28786 | 375.23 | 2024-06-24 | 87 | 4 | 11 | Actual |
| 4126 | 380.00 | 2022-07-25 | 87 | 6 | 6 | Budget |
| 4452 | 682.91 | 2022-07-25 | 87 | 6 | 8 | Actual |
| 19635 | 990.00 | 2023-10-25 | 87 | 6 | 3 | Actual |
| 38008 | 383.74 | 2025-02-22 | 87 | 1 | 12 | Actual |
| 229 | 850.00 | 2022-04-24 | 87 | 1 | 4 | Budget |
| 1229 | 360.00 | 2022-05-25 | 87 | 6 | 3 | Actual |
| 3971 | 468.00 | 2022-07-25 | 87 | 3 | 6 | Actual |
| 11915 | 176.00 | 2023-02-22 | 87 | 5 | 6 | Actual |
| 22913 | 340.00 | 2024-01-23 | 87 | 1 | 6 | Actual |
| 36098 | 1170.00 | 2025-01-23 | 87 | 6 | 4 | Actual |
| 7900 | 495.00 | 2022-11-25 | 87 | 1 | 3 | Actual |
| 9811 | 850.00 | 2022-12-23 | 87 | 1 | 7 | Budget |
| 10648 | 176.00 | 2023-01-23 | 87 | 2 | 6 | Actual |
| 37036 | 632.84 | 2025-01-23 | 87 | 6 | 13 | Actual |
| 30423 | 1170.00 | 2024-08-24 | 87 | 6 | 4 | Actual |
| 23351 | 144.38 | 2024-01-23 | 87 | 2 | 11 | Actual |
Generated 2025-05-24 07:06:52.215 UTC