[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 441 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20423 | 96.51 | 2023-11-05 | 87 | 5 | 11 | Actual |
| 34356 | 747.58 | 2024-12-05 | 87 | 1 | 11 | Actual |
| 7105 | 650.00 | 2022-11-05 | 87 | 1 | 5 | Budget |
| 11116 | 546.55 | 2023-02-03 | 87 | 2 | 8 | Actual |
| 36714 | 375.23 | 2025-02-03 | 87 | 3 | 11 | Actual |
| 6314 | 200.00 | 2022-10-05 | 87 | 5 | 6 | Budget |
| 20256 | 819.28 | 2023-11-05 | 87 | 6 | 8 | Actual |
| 2753 | 480.00 | 2022-07-06 | 87 | 1 | 6 | Budget |
| 18958 | 227.00 | 2023-10-05 | 87 | 4 | 6 | Actual |
| 3409 | 480.00 | 2022-08-05 | 87 | 1 | 3 | Budget |
| 2849 | 585.00 | 2022-07-06 | 87 | 3 | 6 | Actual |
| 28201 | 1053.00 | 2024-07-05 | 87 | 1 | 5 | Actual |
| 24974 | 76.00 | 2024-04-04 | 87 | 2 | 6 | Actual |
| 33349 | 524.17 | 2024-11-04 | 87 | 6 | 11 | Actual |
| 5842 | 1000.00 | 2022-10-05 | 87 | 1 | 4 | Budget |
| 20573 | 58.21 | 2023-11-05 | 87 | 6 | 12 | Actual |
| 22551 | 58.21 | 2024-01-03 | 87 | 6 | 12 | Actual |
| 34793 | 1485.00 | 2025-01-03 | 87 | 1 | 3 | Actual |
| 34029 | 347.00 | 2024-12-05 | 87 | 4 | 6 | Actual |
| 11822 | 585.00 | 2023-03-05 | 87 | 3 | 6 | Actual |
| 37596 | 1440.00 | 2025-03-05 | 87 | 1 | 7 | Actual |
| 14617 | 180.00 | 2023-06-05 | 87 | 7 | 3 | Actual |
| 21397 | 192.25 | 2023-12-06 | 87 | 3 | 11 | Actual |
| 11724 | 468.00 | 2023-03-05 | 87 | 1 | 6 | Actual |
Generated 2025-06-04 11:06:33.067 UTC