[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1083 > < TAKE 24 >
20 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18336 | 144.38 | 2023-09-19 | 87 | 3 | 11 | Actual |
| 34619 | 766.73 | 2024-12-19 | 87 | 6 | 12 | Actual |
| 20314 | 335.87 | 2023-11-19 | 87 | 1 | 11 | Actual |
| 34003 | 589.00 | 2024-12-19 | 87 | 3 | 6 | Actual |
| 17660 | 180.00 | 2023-09-19 | 87 | 7 | 3 | Actual |
| 14266 | 48.63 | 2023-05-19 | 87 | 2 | 11 | Actual |
| 10698 | 527.00 | 2023-02-17 | 87 | 3 | 6 | Actual |
| 32824 | 520.00 | 2024-11-18 | 87 | 1 | 6 | Actual |
| 7027 | 650.00 | 2022-11-19 | 87 | 6 | 4 | Budget |
| 19601 | 1350.00 | 2023-11-19 | 87 | 1 | 3 | Actual |
| 5466 | 750.00 | 2022-09-19 | 87 | 1 | 8 | Budget |
| 35979 | 878.00 | 2025-02-17 | 87 | 6 | 3 | Actual |
| 10792 | 200.00 | 2023-02-17 | 87 | 5 | 6 | Budget |
| 23465 | 288.00 | 2024-02-17 | 87 | 6 | 11 | Actual |
| 8226 | 650.00 | 2022-12-20 | 87 | 1 | 5 | Budget |
| 5842 | 1000.00 | 2022-10-19 | 87 | 1 | 4 | Budget |
| 3470 | 280.00 | 2022-08-19 | 87 | 6 | 3 | Budget |
| 6840 | 380.00 | 2022-11-19 | 87 | 6 | 3 | Budget |
| 7245 | 480.00 | 2022-11-19 | 87 | 1 | 6 | Budget |
| 20256 | 819.28 | 2023-11-19 | 87 | 6 | 8 | Actual |
Generated 2025-06-18 04:59:47.968 UTC