[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 4 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30892 | 819.28 | 2025-03-26 | 87 | 2 | 8 | Actual |
| 11975 | 380.00 | 2023-09-24 | 87 | 6 | 6 | Budget |
| 3972 | 480.00 | 2023-02-24 | 87 | 3 | 6 | Budget |
| 9208 | 950.00 | 2023-07-25 | 87 | 1 | 4 | Budget |
| 33435 | 96.51 | 2025-05-26 | 87 | 2 | 12 | Actual |
| 15268 | 48.63 | 2023-12-25 | 87 | 2 | 11 | Actual |
| 4530 | 495.00 | 2023-03-27 | 87 | 1 | 3 | Actual |
| 34411 | 448.64 | 2025-06-26 | 87 | 3 | 11 | Actual |
| 29177 | 945.00 | 2025-02-23 | 87 | 6 | 3 | Actual |
| 14411 | 29.48 | 2023-11-24 | 87 | 1 | 12 | Actual |
| 26630 | 58.21 | 2024-11-23 | 87 | 1 | 12 | Actual |
| 10324 | 850.00 | 2023-08-25 | 87 | 1 | 4 | Budget |
| 33288 | 299.70 | 2025-05-26 | 87 | 3 | 11 | Actual |
| 11822 | 585.00 | 2023-09-24 | 87 | 3 | 6 | Actual |
| 20457 | 192.25 | 2024-05-26 | 87 | 6 | 11 | Actual |
| 35709 | 479.49 | 2025-07-25 | 87 | 1 | 12 | Actual |
| 38656 | 277.00 | 2025-10-25 | 87 | 5 | 6 | Actual |
| 902 | 630.00 | 2022-11-24 | 87 | 6 | 7 | Actual |
| 30714 | 382.00 | 2025-03-26 | 87 | 6 | 6 | Actual |
| 9269 | 650.00 | 2023-07-25 | 87 | 6 | 4 | Budget |
| 20542 | 19.91 | 2024-05-26 | 87 | 2 | 12 | Actual |
| 38604 | 554.00 | 2025-10-25 | 87 | 3 | 6 | Actual |
| 29766 | 955.64 | 2025-02-23 | 87 | 2 | 8 | Actual |
| 18692 | 819.00 | 2024-04-25 | 87 | 1 | 4 | Actual |
Generated 2025-12-24 07:54:11.002 UTC