[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 572 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21424 | 192.25 | 2023-11-24 | 87 | 4 | 11 | Actual |
| 38959 | 673.11 | 2025-03-24 | 87 | 1 | 11 | Actual |
| 22133 | 990.00 | 2023-12-22 | 87 | 1 | 7 | Actual |
| 27374 | 1170.00 | 2024-05-23 | 87 | 6 | 7 | Actual |
| 5143 | 293.00 | 2022-08-24 | 87 | 4 | 6 | Actual |
| 20750 | 819.00 | 2023-11-24 | 87 | 1 | 4 | Actual |
| 38630 | 312.00 | 2025-03-24 | 87 | 4 | 6 | Actual |
| 18664 | 180.00 | 2023-09-23 | 87 | 7 | 3 | Actual |
| 37426 | 174.00 | 2025-02-21 | 87 | 2 | 6 | Actual |
| 7761 | 380.00 | 2022-10-24 | 87 | 2 | 8 | Budget |
| 28786 | 375.23 | 2024-06-23 | 87 | 4 | 11 | Actual |
| 37836 | 149.70 | 2025-02-21 | 87 | 2 | 11 | Actual |
| 27661 | 149.70 | 2024-05-23 | 87 | 5 | 11 | Actual |
| 21576 | 48.63 | 2023-11-24 | 87 | 6 | 12 | Actual |
| 4452 | 682.91 | 2022-07-24 | 87 | 6 | 8 | Actual |
| 32191 | 375.23 | 2024-09-22 | 87 | 4 | 11 | Actual |
| 16784 | 675.00 | 2023-07-24 | 87 | 6 | 5 | Actual |
| 27169 | 208.00 | 2024-05-23 | 87 | 2 | 6 | Actual |
| 32553 | 878.00 | 2024-10-23 | 87 | 6 | 3 | Actual |
| 23918 | 416.00 | 2024-02-21 | 87 | 1 | 6 | Actual |
| 24380 | 144.38 | 2024-02-21 | 87 | 3 | 11 | Actual |
| 38036 | 96.51 | 2025-02-21 | 87 | 2 | 12 | Actual |
| 17039 | 1080.00 | 2023-07-24 | 87 | 1 | 7 | Actual |
| 12571 | 850.00 | 2023-03-24 | 87 | 1 | 4 | Budget |
Generated 2025-05-24 02:57:19.586 UTC