[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1067 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33113 | 1910.21 | 2024-10-24 | 87 | 1 | 8 | Actual |
| 28321 | 139.00 | 2024-06-24 | 87 | 2 | 6 | Actual |
| 33349 | 524.17 | 2024-10-24 | 87 | 6 | 11 | Actual |
| 21963 | 113.00 | 2023-12-23 | 87 | 2 | 6 | Actual |
| 9348 | 650.00 | 2022-12-23 | 87 | 1 | 5 | Budget |
| 17815 | 675.00 | 2023-08-25 | 87 | 6 | 5 | Actual |
| 31840 | 382.00 | 2024-09-23 | 87 | 6 | 6 | Actual |
| 25499 | 240.13 | 2024-03-24 | 87 | 6 | 11 | Actual |
| 37750 | 1092.01 | 2025-02-22 | 87 | 6 | 8 | Actual |
| 33948 | 520.00 | 2024-11-24 | 87 | 1 | 6 | Actual |
| 8837 | 650.00 | 2022-11-25 | 87 | 1 | 8 | Budget |
| 27142 | 451.00 | 2024-05-24 | 87 | 1 | 6 | Actual |
| 22373 | 144.38 | 2023-12-23 | 87 | 2 | 11 | Actual |
| 4065 | 234.00 | 2022-07-25 | 87 | 5 | 6 | Actual |
| 10697 | 550.00 | 2023-01-23 | 87 | 3 | 6 | Budget |
| 8836 | 955.64 | 2022-11-25 | 87 | 1 | 8 | Actual |
| 24468 | 288.00 | 2024-02-22 | 87 | 6 | 11 | Actual |
| 17722 | 527.00 | 2023-08-25 | 87 | 6 | 4 | Actual |
| 24585 | 48.63 | 2024-02-22 | 87 | 6 | 12 | Actual |
| 3874 | 527.00 | 2022-07-25 | 87 | 1 | 6 | Actual |
| 4531 | 480.00 | 2022-08-25 | 87 | 1 | 3 | Budget |
| 5143 | 293.00 | 2022-08-25 | 87 | 4 | 6 | Actual |
| 10059 | 280.00 | 2022-12-23 | 87 | 6 | 8 | Budget |
| 22427 | 192.25 | 2023-12-23 | 87 | 4 | 11 | Actual |
Generated 2025-05-24 03:58:01.427 UTC