[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 36 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38746 | 1440.00 | 2025-03-16 | 87 | 1 | 7 | Actual |
| 26120 | 167.00 | 2024-04-14 | 87 | 5 | 6 | Actual |
| 21667 | 900.00 | 2023-12-14 | 87 | 6 | 3 | Actual |
| 4779 | 720.00 | 2022-08-16 | 87 | 6 | 4 | Actual |
| 12243 | 280.00 | 2023-02-13 | 87 | 2 | 8 | Budget |
| 24114 | 1080.00 | 2024-02-13 | 87 | 1 | 7 | Actual |
| 32731 | 1134.00 | 2024-10-15 | 87 | 1 | 5 | Actual |
| 24380 | 144.38 | 2024-02-13 | 87 | 3 | 11 | Actual |
| 369 | 720.00 | 2022-04-15 | 87 | 1 | 5 | Actual |
| 25299 | 682.91 | 2024-03-15 | 87 | 6 | 8 | Actual |
| 35888 | 632.84 | 2024-12-14 | 87 | 6 | 13 | Actual |
| 6170 | 234.00 | 2022-09-15 | 87 | 2 | 6 | Actual |
| 3003 | 468.00 | 2022-06-16 | 87 | 6 | 6 | Actual |
| 31807 | 277.00 | 2024-09-14 | 87 | 5 | 6 | Actual |
| 4716 | 1080.00 | 2022-08-16 | 87 | 1 | 4 | Actual |
| 36714 | 375.23 | 2025-01-14 | 87 | 3 | 11 | Actual |
| 38278 | 878.00 | 2025-03-16 | 87 | 6 | 3 | Actual |
| 19513 | 19.91 | 2023-09-15 | 87 | 2 | 12 | Actual |
| 4206 | 750.00 | 2022-07-16 | 87 | 1 | 7 | Budget |
| 1826 | 200.00 | 2022-05-16 | 87 | 5 | 6 | Budget |
| 5575 | 380.00 | 2022-08-16 | 87 | 6 | 8 | Budget |
| 4451 | 380.00 | 2022-07-16 | 87 | 6 | 8 | Budget |
| 2153 | 380.00 | 2022-05-16 | 87 | 2 | 8 | Budget |
| 27634 | 375.23 | 2024-05-15 | 87 | 4 | 11 | Actual |
Generated 2025-05-15 17:50:20.644 UTC