[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 2 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39307 | 790.74 | 2025-04-18 | 87 | 2 | 13 | Actual |
| 12053 | 720.00 | 2023-03-18 | 87 | 1 | 7 | Actual |
| 10929 | 750.00 | 2023-02-16 | 87 | 1 | 7 | Budget |
| 21397 | 192.25 | 2023-12-19 | 87 | 3 | 11 | Actual |
| 9951 | 1228.38 | 2023-01-16 | 87 | 1 | 8 | Actual |
| 7712 | 955.64 | 2022-11-18 | 87 | 1 | 8 | Actual |
| 5388 | 540.00 | 2022-09-18 | 87 | 6 | 7 | Actual |
| 7494 | 380.00 | 2022-11-18 | 87 | 6 | 6 | Budget |
| 11869 | 351.00 | 2023-03-18 | 87 | 4 | 6 | Actual |
| 9405 | 550.00 | 2023-01-16 | 87 | 6 | 5 | Budget |
| 29913 | 448.64 | 2024-08-17 | 87 | 3 | 11 | Actual |
| 9811 | 850.00 | 2023-01-16 | 87 | 1 | 7 | Budget |
| 558 | 176.00 | 2022-05-18 | 87 | 2 | 6 | Actual |
| 20722 | 180.00 | 2023-12-19 | 87 | 7 | 3 | Actual |
| 20630 | 1350.00 | 2023-12-19 | 87 | 1 | 3 | Actual |
| 11725 | 480.00 | 2023-03-18 | 87 | 1 | 6 | Budget |
| 24854 | 608.00 | 2024-04-17 | 87 | 1 | 5 | Actual |
| 32051 | 1092.01 | 2024-10-17 | 87 | 6 | 8 | Actual |
| 12444 | 280.00 | 2023-04-18 | 87 | 6 | 3 | Budget |
| 7436 | 176.00 | 2022-11-18 | 87 | 5 | 6 | Actual |
| 7292 | 234.00 | 2022-11-18 | 87 | 2 | 6 | Actual |
| 8464 | 550.00 | 2022-12-19 | 87 | 3 | 6 | Budget |
| 5903 | 550.00 | 2022-10-18 | 87 | 6 | 4 | Budget |
| 19368 | 144.38 | 2023-10-18 | 87 | 4 | 11 | Actual |
Generated 2025-06-17 14:34:30.092 UTC