[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1067 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24526 | 39.06 | 2024-03-18 | 87 | 1 | 12 | Actual |
| 19905 | 340.00 | 2023-11-19 | 87 | 1 | 6 | Actual |
| 5982 | 720.00 | 2022-10-19 | 87 | 1 | 5 | Actual |
| 20542 | 19.91 | 2023-11-19 | 87 | 2 | 12 | Actual |
| 2478 | 990.00 | 2022-07-20 | 87 | 1 | 4 | Actual |
| 34677 | 632.84 | 2024-12-19 | 87 | 1 | 13 | Actual |
| 22763 | 527.00 | 2024-02-17 | 87 | 6 | 4 | Actual |
| 10276 | 135.00 | 2023-02-17 | 87 | 7 | 3 | Actual |
| 27432 | 1910.21 | 2024-06-18 | 87 | 1 | 8 | Actual |
| 30574 | 451.00 | 2024-09-18 | 87 | 1 | 6 | Actual |
| 13373 | 280.00 | 2023-04-19 | 87 | 2 | 8 | Budget |
| 3409 | 480.00 | 2022-08-19 | 87 | 1 | 3 | Budget |
| 11916 | 200.00 | 2023-03-19 | 87 | 5 | 6 | Budget |
| 22643 | 900.00 | 2024-02-17 | 87 | 6 | 3 | Actual |
| 23405 | 192.25 | 2024-02-17 | 87 | 4 | 11 | Actual |
| 10791 | 234.00 | 2023-02-17 | 87 | 5 | 6 | Actual |
| 32051 | 1092.01 | 2024-10-18 | 87 | 6 | 8 | Actual |
| 2944 | 200.00 | 2022-07-20 | 87 | 5 | 6 | Budget |
| 8837 | 650.00 | 2022-12-20 | 87 | 1 | 8 | Budget |
| 181 | 100.00 | 2022-05-19 | 87 | 7 | 3 | Budget |
| 11394 | 100.00 | 2023-03-19 | 87 | 7 | 3 | Budget |
| 19486 | 19.91 | 2023-10-19 | 87 | 1 | 12 | Actual |
| 8038 | 135.00 | 2022-12-20 | 87 | 7 | 3 | Actual |
| 38036 | 96.51 | 2025-03-19 | 87 | 2 | 12 | Actual |
Generated 2025-06-18 05:33:27.812 UTC