[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 39 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27051 | 1134.00 | 2024-05-22 | 87 | 1 | 5 | Actual |
| 32343 | 575.24 | 2024-09-21 | 87 | 6 | 12 | Actual |
| 16220 | 335.87 | 2023-06-23 | 87 | 1 | 11 | Actual |
| 29588 | 451.00 | 2024-07-22 | 87 | 6 | 6 | Actual |
| 8464 | 550.00 | 2022-11-23 | 87 | 3 | 6 | Budget |
| 29645 | 1530.00 | 2024-07-22 | 87 | 1 | 7 | Actual |
| 18190 | 546.55 | 2023-08-23 | 87 | 2 | 8 | Actual |
| 23612 | 1440.00 | 2024-02-20 | 87 | 1 | 3 | Actual |
| 28294 | 520.00 | 2024-06-22 | 87 | 1 | 6 | Actual |
| 2674 | 720.00 | 2022-06-23 | 87 | 6 | 5 | Actual |
| 33678 | 945.00 | 2024-11-22 | 87 | 6 | 3 | Actual |
| 19314 | 48.63 | 2023-09-22 | 87 | 2 | 11 | Actual |
| 7105 | 650.00 | 2022-10-23 | 87 | 1 | 5 | Budget |
| 20990 | 454.00 | 2023-11-23 | 87 | 3 | 6 | Actual |
| 10522 | 630.00 | 2023-01-21 | 87 | 6 | 5 | Actual |
| 9812 | 900.00 | 2022-12-21 | 87 | 1 | 7 | Actual |
| 7027 | 650.00 | 2022-10-23 | 87 | 6 | 4 | Budget |
| 8757 | 630.00 | 2022-11-23 | 87 | 6 | 7 | Actual |
| 1171 | 480.00 | 2022-05-23 | 87 | 1 | 3 | Budget |
| 6701 | 380.00 | 2022-09-22 | 87 | 6 | 8 | Budget |
| 21342 | 240.13 | 2023-11-23 | 87 | 1 | 11 | Actual |
| 5981 | 650.00 | 2022-09-22 | 87 | 1 | 5 | Budget |
| 29025 | 474.94 | 2024-06-22 | 87 | 1 | 13 | Actual |
| 288 | 550.00 | 2022-04-22 | 87 | 6 | 4 | Budget |
Generated 2025-05-22 07:17:37.929 UTC