[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 553 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1965 | 810.00 | 2022-05-23 | 87 | 1 | 7 | Actual |
| 12901 | 176.00 | 2023-03-23 | 87 | 2 | 6 | Actual |
| 23053 | 340.00 | 2024-01-21 | 87 | 6 | 6 | Actual |
| 26153 | 229.00 | 2024-04-21 | 87 | 6 | 6 | Actual |
| 33407 | 383.74 | 2024-10-22 | 87 | 1 | 12 | Actual |
| 20102 | 990.00 | 2023-10-23 | 87 | 1 | 7 | Actual |
| 24380 | 144.38 | 2024-02-20 | 87 | 3 | 11 | Actual |
| 21963 | 113.00 | 2023-12-21 | 87 | 2 | 6 | Actual |
| 10649 | 200.00 | 2023-01-21 | 87 | 2 | 6 | Budget |
| 24206 | 1228.38 | 2024-02-20 | 87 | 1 | 8 | Actual |
| 14857 | 151.00 | 2023-05-23 | 87 | 2 | 6 | Actual |
| 27282 | 416.00 | 2024-05-22 | 87 | 6 | 6 | Actual |
| 2849 | 585.00 | 2022-06-23 | 87 | 3 | 6 | Actual |
| 12949 | 585.00 | 2023-03-23 | 87 | 3 | 6 | Actual |
| 36977 | 632.84 | 2025-01-21 | 87 | 1 | 13 | Actual |
| 8616 | 410.00 | 2022-11-23 | 87 | 6 | 6 | Actual |
| 37630 | 1080.00 | 2025-02-20 | 87 | 6 | 7 | Actual |
| 30601 | 208.00 | 2024-08-22 | 87 | 2 | 6 | Actual |
| 34179 | 990.00 | 2024-11-22 | 87 | 6 | 7 | Actual |
| 25002 | 416.00 | 2024-03-22 | 87 | 3 | 6 | Actual |
| 25439 | 144.38 | 2024-03-22 | 87 | 4 | 11 | Actual |
| 13511 | 1350.00 | 2023-04-22 | 87 | 1 | 3 | Actual |
| 8038 | 135.00 | 2022-11-23 | 87 | 7 | 3 | Actual |
| 6780 | 480.00 | 2022-10-23 | 87 | 1 | 3 | Budget |
Generated 2025-05-22 03:13:36.252 UTC