[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 50 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38186 | 948.64 | 2025-02-23 | 87 | 6 | 13 | Actual |
| 16479 | 39.06 | 2023-06-26 | 87 | 6 | 12 | Actual |
| 5190 | 234.00 | 2022-08-26 | 87 | 5 | 6 | Actual |
| 9999 | 380.00 | 2022-12-24 | 87 | 2 | 8 | Budget |
| 16923 | 265.00 | 2023-07-26 | 87 | 4 | 6 | Actual |
| 2896 | 351.00 | 2022-06-26 | 87 | 4 | 6 | Actual |
| 9950 | 650.00 | 2022-12-24 | 87 | 1 | 8 | Budget |
| 20935 | 340.00 | 2023-11-26 | 87 | 1 | 6 | Actual |
| 3143 | 550.00 | 2022-06-26 | 87 | 6 | 7 | Budget |
| 35206 | 208.00 | 2024-12-24 | 87 | 5 | 6 | Actual |
| 17252 | 240.13 | 2023-07-26 | 87 | 1 | 11 | Actual |
| 18984 | 151.00 | 2023-09-25 | 87 | 5 | 6 | Actual |
| 33435 | 96.51 | 2024-10-25 | 87 | 2 | 12 | Actual |
| 6267 | 380.00 | 2022-09-25 | 87 | 4 | 6 | Budget |
| 17280 | 96.51 | 2023-07-26 | 87 | 2 | 11 | Actual |
| 28081 | 338.00 | 2024-06-25 | 87 | 7 | 3 | Actual |
| 24947 | 340.00 | 2024-03-25 | 87 | 1 | 6 | Actual |
| 760 | 380.00 | 2022-04-25 | 87 | 6 | 6 | Budget |
| 7961 | 380.00 | 2022-11-26 | 87 | 6 | 3 | Budget |
| 23465 | 288.00 | 2024-01-24 | 87 | 6 | 11 | Actual |
| 3329 | 380.00 | 2022-06-26 | 87 | 6 | 8 | Budget |
| 7494 | 380.00 | 2022-10-26 | 87 | 6 | 6 | Budget |
| 34499 | 598.64 | 2024-11-25 | 87 | 6 | 11 | Actual |
| 18572 | 1440.00 | 2023-09-25 | 87 | 1 | 3 | Actual |
Generated 2025-05-25 15:06:30.341 UTC