[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 489 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16656 | 878.00 | 2023-07-24 | 87 | 1 | 4 | Actual |
| 2293 | 480.00 | 2022-06-24 | 87 | 1 | 3 | Budget |
| 11821 | 550.00 | 2023-02-21 | 87 | 3 | 6 | Budget |
| 25357 | 335.87 | 2024-03-23 | 87 | 1 | 11 | Actual |
| 1306 | 90.00 | 2022-05-24 | 87 | 7 | 3 | Actual |
| 33435 | 96.51 | 2024-10-23 | 87 | 2 | 12 | Actual |
| 34179 | 990.00 | 2024-11-23 | 87 | 6 | 7 | Actual |
| 28294 | 520.00 | 2024-06-23 | 87 | 1 | 6 | Actual |
| 21543 | 39.06 | 2023-11-24 | 87 | 1 | 12 | Actual |
| 35041 | 891.00 | 2024-12-22 | 87 | 6 | 5 | Actual |
| 11257 | 585.00 | 2023-02-21 | 87 | 1 | 3 | Actual |
| 9484 | 480.00 | 2022-12-22 | 87 | 1 | 6 | Budget |
| 25144 | 1080.00 | 2024-03-23 | 87 | 1 | 7 | Actual |
| 17511 | 58.21 | 2023-07-24 | 87 | 6 | 12 | Actual |
| 22373 | 144.38 | 2023-12-22 | 87 | 2 | 11 | Actual |
| 19513 | 19.91 | 2023-09-23 | 87 | 2 | 12 | Actual |
| 31840 | 382.00 | 2024-09-22 | 87 | 6 | 6 | Actual |
| 13849 | 113.00 | 2023-04-23 | 87 | 2 | 6 | Actual |
| 34793 | 1485.00 | 2024-12-22 | 87 | 1 | 3 | Actual |
| 18784 | 608.00 | 2023-09-23 | 87 | 1 | 5 | Actual |
| 12382 | 480.00 | 2023-03-24 | 87 | 1 | 3 | Budget |
| 2430 | 135.00 | 2022-06-24 | 87 | 7 | 3 | Actual |
| 8147 | 630.00 | 2022-11-24 | 87 | 6 | 4 | Actual |
| 36687 | 299.70 | 2025-01-22 | 87 | 2 | 11 | Actual |
Generated 2025-05-23 05:42:04.614 UTC