[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1062 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6967 | 990.00 | 2022-10-24 | 87 | 1 | 4 | Actual |
| 4857 | 720.00 | 2022-08-24 | 87 | 1 | 5 | Actual |
| 28294 | 520.00 | 2024-06-23 | 87 | 1 | 6 | Actual |
| 26510 | 186.93 | 2024-04-22 | 87 | 4 | 11 | Actual |
| 9406 | 630.00 | 2022-12-22 | 87 | 6 | 5 | Actual |
| 1732 | 480.00 | 2022-05-24 | 87 | 3 | 6 | Budget |
| 30771 | 1350.00 | 2024-08-23 | 87 | 1 | 7 | Actual |
| 22518 | 19.91 | 2023-12-22 | 87 | 1 | 12 | Actual |
| 21991 | 416.00 | 2023-12-22 | 87 | 3 | 6 | Actual |
| 7244 | 527.00 | 2022-10-24 | 87 | 1 | 6 | Actual |
| 13903 | 302.00 | 2023-04-23 | 87 | 4 | 6 | Actual |
| 4590 | 280.00 | 2022-08-24 | 87 | 6 | 3 | Budget |
| 14266 | 48.63 | 2023-04-23 | 87 | 2 | 11 | Actual |
| 12382 | 480.00 | 2023-03-24 | 87 | 1 | 3 | Budget |
| 22427 | 192.25 | 2023-12-22 | 87 | 4 | 11 | Actual |
| 21424 | 192.25 | 2023-11-24 | 87 | 4 | 11 | Actual |
| 18336 | 144.38 | 2023-08-24 | 87 | 3 | 11 | Actual |
| 17361 | 48.63 | 2023-07-24 | 87 | 5 | 11 | Actual |
| 9022 | 495.00 | 2022-12-22 | 87 | 1 | 3 | Actual |
| 10601 | 468.00 | 2023-01-22 | 87 | 1 | 6 | Actual |
| 26456 | 149.70 | 2024-04-22 | 87 | 2 | 11 | Actual |
| 10198 | 315.00 | 2023-01-22 | 87 | 6 | 3 | Actual |
| 19720 | 878.00 | 2023-10-24 | 87 | 1 | 4 | Actual |
| 20223 | 819.28 | 2023-10-24 | 87 | 2 | 8 | Actual |
Generated 2025-05-23 09:45:36.696 UTC