[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 497 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16421 | 39.06 | 2023-06-22 | 87 | 1 | 12 | Actual |
| 5843 | 1080.00 | 2022-09-21 | 87 | 1 | 4 | Actual |
| 26722 | 317.05 | 2024-04-20 | 87 | 1 | 13 | Actual |
| 32879 | 554.00 | 2024-10-21 | 87 | 3 | 6 | Actual |
| 9268 | 720.00 | 2022-12-20 | 87 | 6 | 4 | Actual |
| 1555 | 550.00 | 2022-05-22 | 87 | 6 | 5 | Budget |
| 29913 | 448.64 | 2024-07-21 | 87 | 3 | 11 | Actual |
| 37213 | 1620.00 | 2025-02-19 | 87 | 1 | 4 | Actual |
| 17954 | 227.00 | 2023-08-22 | 87 | 4 | 6 | Actual |
| 17480 | 19.91 | 2023-07-22 | 87 | 2 | 12 | Actual |
| 26068 | 354.00 | 2024-04-20 | 87 | 3 | 6 | Actual |
| 12444 | 280.00 | 2023-03-22 | 87 | 6 | 3 | Budget |
| 6043 | 650.00 | 2022-09-21 | 87 | 6 | 5 | Budget |
| 25823 | 1112.00 | 2024-04-20 | 87 | 1 | 4 | Actual |
| 34465 | 149.70 | 2024-11-21 | 87 | 5 | 11 | Actual |
| 24526 | 39.06 | 2024-02-19 | 87 | 1 | 12 | Actual |
| 1306 | 90.00 | 2022-05-22 | 87 | 7 | 3 | Actual |
| 1826 | 200.00 | 2022-05-22 | 87 | 5 | 6 | Budget |
| 12949 | 585.00 | 2023-03-22 | 87 | 3 | 6 | Actual |
| 25357 | 335.87 | 2024-03-21 | 87 | 1 | 11 | Actual |
| 10601 | 468.00 | 2023-01-20 | 87 | 1 | 6 | Actual |
| 4669 | 200.00 | 2022-08-22 | 87 | 7 | 3 | Budget |
| 19194 | 819.28 | 2023-09-21 | 87 | 2 | 8 | Actual |
| 39102 | 524.17 | 2025-03-22 | 87 | 6 | 11 | Actual |
Generated 2025-05-22 02:53:48.668 UTC