[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 537 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35979 | 878.00 | 2025-01-22 | 87 | 6 | 3 | Actual |
| 16749 | 743.00 | 2023-07-24 | 87 | 1 | 5 | Actual |
| 16421 | 39.06 | 2023-06-24 | 87 | 1 | 12 | Actual |
| 2213 | 380.00 | 2022-05-24 | 87 | 6 | 8 | Budget |
| 5717 | 280.00 | 2022-09-23 | 87 | 6 | 3 | Budget |
| 32461 | 632.84 | 2024-09-22 | 87 | 6 | 13 | Actual |
| 13434 | 682.91 | 2023-03-24 | 87 | 6 | 8 | Actual |
| 9871 | 540.00 | 2022-12-22 | 87 | 6 | 7 | Actual |
| 27084 | 891.00 | 2024-05-23 | 87 | 6 | 5 | Actual |
| 20573 | 58.21 | 2023-10-24 | 87 | 6 | 12 | Actual |
| 1778 | 410.00 | 2022-05-24 | 87 | 4 | 6 | Actual |
| 9209 | 990.00 | 2022-12-22 | 87 | 1 | 4 | Actual |
| 25299 | 682.91 | 2024-03-23 | 87 | 6 | 8 | Actual |
| 2353 | 315.00 | 2022-06-24 | 87 | 6 | 3 | Actual |
| 17307 | 144.38 | 2023-07-24 | 87 | 3 | 11 | Actual |
| 23405 | 192.25 | 2024-01-22 | 87 | 4 | 11 | Actual |
| 7822 | 280.00 | 2022-10-24 | 87 | 6 | 8 | Budget |
| 35564 | 375.23 | 2024-12-22 | 87 | 3 | 11 | Actual |
| 7574 | 900.00 | 2022-10-24 | 87 | 1 | 7 | Actual |
| 10199 | 280.00 | 2023-01-22 | 87 | 6 | 3 | Budget |
| 8366 | 527.00 | 2022-11-24 | 87 | 1 | 6 | Actual |
| 7494 | 380.00 | 2022-10-24 | 87 | 6 | 6 | Budget |
| 288 | 550.00 | 2022-04-23 | 87 | 6 | 4 | Budget |
| 4392 | 682.91 | 2022-07-24 | 87 | 2 | 8 | Actual |
Generated 2025-05-23 20:39:35.032 UTC