[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 600 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9485 | 527.00 | 2022-12-23 | 87 | 1 | 6 | Actual |
| 1965 | 810.00 | 2022-05-25 | 87 | 1 | 7 | Actual |
| 32017 | 955.64 | 2024-09-23 | 87 | 2 | 8 | Actual |
| 21451 | 48.63 | 2023-11-25 | 87 | 5 | 11 | Actual |
| 27781 | 96.51 | 2024-05-24 | 87 | 2 | 12 | Actual |
| 10464 | 720.00 | 2023-01-23 | 87 | 1 | 5 | Actual |
| 229 | 850.00 | 2022-04-24 | 87 | 1 | 4 | Budget |
| 38987 | 299.70 | 2025-03-25 | 87 | 2 | 11 | Actual |
| 32401 | 474.94 | 2024-09-23 | 87 | 1 | 13 | Actual |
| 14970 | 302.00 | 2023-05-25 | 87 | 6 | 6 | Actual |
| 18819 | 675.00 | 2023-09-24 | 87 | 6 | 5 | Actual |
| 10277 | 100.00 | 2023-01-23 | 87 | 7 | 3 | Budget |
| 29052 | 948.64 | 2024-06-24 | 87 | 2 | 13 | Actual |
| 5096 | 480.00 | 2022-08-25 | 87 | 3 | 6 | Budget |
| 37248 | 1080.00 | 2025-02-22 | 87 | 6 | 4 | Actual |
| 12054 | 750.00 | 2023-02-22 | 87 | 1 | 7 | Budget |
| 23555 | 48.63 | 2024-01-23 | 87 | 6 | 12 | Actual |
| 654 | 351.00 | 2022-04-24 | 87 | 4 | 6 | Actual |
| 20843 | 675.00 | 2023-11-25 | 87 | 1 | 5 | Actual |
| 23145 | 900.00 | 2024-01-23 | 87 | 6 | 7 | Actual |
| 4019 | 380.00 | 2022-07-25 | 87 | 4 | 6 | Budget |
| 25179 | 810.00 | 2024-03-24 | 87 | 6 | 7 | Actual |
| 20012 | 151.00 | 2023-10-25 | 87 | 5 | 6 | Actual |
| 8696 | 850.00 | 2022-11-25 | 87 | 1 | 7 | Budget |
Generated 2025-05-24 11:06:55.010 UTC