[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 402 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20423 | 96.51 | 2023-11-20 | 87 | 5 | 11 | Actual |
| 8463 | 585.00 | 2022-12-21 | 87 | 3 | 6 | Actual |
| 2537 | 540.00 | 2022-07-21 | 87 | 6 | 4 | Actual |
| 14411 | 29.48 | 2023-05-20 | 87 | 1 | 12 | Actual |
| 15148 | 546.55 | 2023-06-20 | 87 | 2 | 8 | Actual |
| 12195 | 1092.01 | 2023-03-20 | 87 | 1 | 8 | Actual |
| 16162 | 819.28 | 2023-07-21 | 87 | 6 | 8 | Actual |
| 511 | 480.00 | 2022-05-20 | 87 | 1 | 6 | Budget |
| 23378 | 192.25 | 2024-02-18 | 87 | 3 | 11 | Actual |
| 10698 | 527.00 | 2023-02-18 | 87 | 3 | 6 | Actual |
| 1732 | 480.00 | 2022-06-20 | 87 | 3 | 6 | Budget |
| 40 | 540.00 | 2022-05-20 | 87 | 1 | 3 | Actual |
| 26040 | 83.00 | 2024-05-19 | 87 | 2 | 6 | Actual |
| 6122 | 410.00 | 2022-10-20 | 87 | 1 | 6 | Actual |
| 24677 | 900.00 | 2024-04-19 | 87 | 6 | 3 | Actual |
| 9871 | 540.00 | 2023-01-18 | 87 | 6 | 7 | Actual |
| 13183 | 750.00 | 2023-04-20 | 87 | 1 | 7 | Budget |
| 8616 | 410.00 | 2022-12-21 | 87 | 6 | 6 | Actual |
| 27374 | 1170.00 | 2024-06-19 | 87 | 6 | 7 | Actual |
| 4393 | 380.00 | 2022-08-20 | 87 | 2 | 8 | Budget |
| 8146 | 650.00 | 2022-12-21 | 87 | 6 | 4 | Budget |
| 6641 | 546.55 | 2022-10-20 | 87 | 2 | 8 | Actual |
| 6452 | 750.00 | 2022-10-20 | 87 | 1 | 7 | Budget |
| 34265 | 1092.01 | 2024-12-20 | 87 | 2 | 8 | Actual |
Generated 2025-06-19 04:19:25.033 UTC