[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 601 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5095 | 527.00 | 2022-08-23 | 87 | 3 | 6 | Actual |
| 35888 | 632.84 | 2024-12-21 | 87 | 6 | 13 | Actual |
| 1414 | 550.00 | 2022-05-23 | 87 | 6 | 4 | Budget |
| 33175 | 1092.01 | 2024-10-22 | 87 | 6 | 8 | Actual |
| 15539 | 900.00 | 2023-06-23 | 87 | 6 | 3 | Actual |
| 34585 | 192.25 | 2024-11-22 | 87 | 2 | 12 | Actual |
| 32218 | 149.70 | 2024-09-21 | 87 | 5 | 11 | Actual |
| 10850 | 380.00 | 2023-01-21 | 87 | 6 | 6 | Budget |
| 38243 | 1485.00 | 2025-03-23 | 87 | 1 | 3 | Actual |
| 18607 | 810.00 | 2023-09-22 | 87 | 6 | 3 | Actual |
| 21878 | 540.00 | 2023-12-21 | 87 | 6 | 5 | Actual |
| 9533 | 176.00 | 2022-12-21 | 87 | 2 | 6 | Actual |
| 2104 | 1092.01 | 2022-05-23 | 87 | 1 | 8 | Actual |
| 17480 | 19.91 | 2023-07-23 | 87 | 2 | 12 | Actual |
| 17453 | 19.91 | 2023-07-23 | 87 | 1 | 12 | Actual |
| 2292 | 495.00 | 2022-06-23 | 87 | 1 | 3 | Actual |
| 18309 | 48.63 | 2023-08-23 | 87 | 2 | 11 | Actual |
| 6170 | 234.00 | 2022-09-22 | 87 | 2 | 6 | Actual |
| 35206 | 208.00 | 2024-12-21 | 87 | 5 | 6 | Actual |
| 1635 | 480.00 | 2022-05-23 | 87 | 1 | 6 | Budget |
| 25616 | 39.06 | 2024-03-22 | 87 | 6 | 12 | Actual |
| 15148 | 546.55 | 2023-05-23 | 87 | 2 | 8 | Actual |
| 6840 | 380.00 | 2022-10-23 | 87 | 6 | 3 | Budget |
| 35828 | 317.05 | 2024-12-21 | 87 | 1 | 13 | Actual |
Generated 2025-05-22 07:09:15.791 UTC