[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 501 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19812 | 743.00 | 2023-10-23 | 87 | 1 | 5 | Actual |
| 27695 | 448.64 | 2024-05-22 | 87 | 6 | 11 | Actual |
| 31394 | 1485.00 | 2024-09-21 | 87 | 1 | 3 | Actual |
| 21878 | 540.00 | 2023-12-21 | 87 | 6 | 5 | Actual |
| 26664 | 58.21 | 2024-04-21 | 87 | 6 | 12 | Actual |
| 1779 | 380.00 | 2022-05-23 | 87 | 4 | 6 | Budget |
| 7574 | 900.00 | 2022-10-23 | 87 | 1 | 7 | Actual |
| 31220 | 766.73 | 2024-08-22 | 87 | 6 | 12 | Actual |
| 15596 | 270.00 | 2023-06-23 | 87 | 7 | 3 | Actual |
| 7961 | 380.00 | 2022-11-23 | 87 | 6 | 3 | Budget |
| 982 | 1092.01 | 2022-04-22 | 87 | 1 | 8 | Actual |
| 11504 | 650.00 | 2023-02-20 | 87 | 6 | 4 | Budget |
| 30423 | 1170.00 | 2024-08-22 | 87 | 6 | 4 | Actual |
| 35770 | 766.73 | 2024-12-21 | 87 | 6 | 12 | Actual |
| 28704 | 673.11 | 2024-06-22 | 87 | 1 | 11 | Actual |
| 29262 | 1620.00 | 2024-07-22 | 87 | 1 | 4 | Actual |
| 33407 | 383.74 | 2024-10-22 | 87 | 1 | 12 | Actual |
| 38746 | 1440.00 | 2025-03-23 | 87 | 1 | 7 | Actual |
| 12950 | 550.00 | 2023-03-23 | 87 | 3 | 6 | Budget |
| 7026 | 630.00 | 2022-10-23 | 87 | 6 | 4 | Actual |
| 35451 | 1092.01 | 2024-12-21 | 87 | 6 | 8 | Actual |
| 24889 | 608.00 | 2024-03-22 | 87 | 6 | 5 | Actual |
| 12900 | 200.00 | 2023-03-23 | 87 | 2 | 6 | Budget |
| 1090 | 546.55 | 2022-04-22 | 87 | 6 | 8 | Actual |
Generated 2025-05-22 14:27:20.058 UTC