[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 26 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30060 | 96.51 | 2024-07-25 | 87 | 2 | 12 | Actual |
| 21963 | 113.00 | 2023-12-24 | 87 | 2 | 6 | Actual |
| 4345 | 750.00 | 2022-07-26 | 87 | 1 | 8 | Budget |
| 10198 | 315.00 | 2023-01-24 | 87 | 6 | 3 | Actual |
| 29529 | 347.00 | 2024-07-25 | 87 | 4 | 6 | Actual |
| 32309 | 479.49 | 2024-09-24 | 87 | 1 | 12 | Actual |
| 28024 | 945.00 | 2024-06-25 | 87 | 6 | 3 | Actual |
| 8087 | 950.00 | 2022-11-26 | 87 | 1 | 4 | Budget |
| 25918 | 851.00 | 2024-04-24 | 87 | 1 | 5 | Actual |
| 29475 | 139.00 | 2024-07-25 | 87 | 2 | 6 | Actual |
| 10850 | 380.00 | 2023-01-24 | 87 | 6 | 6 | Budget |
| 33678 | 945.00 | 2024-11-25 | 87 | 6 | 3 | Actual |
| 29800 | 955.64 | 2024-07-25 | 87 | 6 | 8 | Actual |
| 29974 | 448.64 | 2024-07-25 | 87 | 6 | 11 | Actual |
| 33055 | 1170.00 | 2024-10-25 | 87 | 6 | 7 | Actual |
| 4716 | 1080.00 | 2022-08-26 | 87 | 1 | 4 | Actual |
| 902 | 630.00 | 2022-04-25 | 87 | 6 | 7 | Actual |
| 2153 | 380.00 | 2022-05-26 | 87 | 2 | 8 | Budget |
| 12571 | 850.00 | 2023-03-26 | 87 | 1 | 4 | Budget |
| 369 | 720.00 | 2022-04-25 | 87 | 1 | 5 | Actual |
| 36601 | 955.64 | 2025-01-24 | 87 | 6 | 8 | Actual |
| 25144 | 1080.00 | 2024-03-25 | 87 | 1 | 7 | Actual |
| 5717 | 280.00 | 2022-09-25 | 87 | 6 | 3 | Budget |
| 28236 | 1053.00 | 2024-06-25 | 87 | 6 | 5 | Actual |
Generated 2025-05-25 09:15:58.383 UTC