[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 634 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9022 | 495.00 | 2022-12-20 | 87 | 1 | 3 | Actual |
| 19108 | 900.00 | 2023-09-21 | 87 | 6 | 7 | Actual |
| 12444 | 280.00 | 2023-03-22 | 87 | 6 | 3 | Budget |
| 25616 | 39.06 | 2024-03-21 | 87 | 6 | 12 | Actual |
| 1635 | 480.00 | 2022-05-22 | 87 | 1 | 6 | Budget |
| 10601 | 468.00 | 2023-01-20 | 87 | 1 | 6 | Actual |
| 3330 | 546.55 | 2022-06-22 | 87 | 6 | 8 | Actual |
| 3223 | 650.00 | 2022-06-22 | 87 | 1 | 8 | Budget |
| 28201 | 1053.00 | 2024-06-21 | 87 | 1 | 5 | Actual |
| 2944 | 200.00 | 2022-06-22 | 87 | 5 | 6 | Budget |
| 2674 | 720.00 | 2022-06-22 | 87 | 6 | 5 | Actual |
| 33798 | 1080.00 | 2024-11-21 | 87 | 6 | 4 | Actual |
| 28813 | 76.29 | 2024-06-21 | 87 | 5 | 11 | Actual |
| 25499 | 240.13 | 2024-03-21 | 87 | 6 | 11 | Actual |
| 27142 | 451.00 | 2024-05-21 | 87 | 1 | 6 | Actual |
| 39160 | 479.49 | 2025-03-22 | 87 | 1 | 12 | Actual |
| 37128 | 1013.00 | 2025-02-19 | 87 | 6 | 3 | Actual |
| 23647 | 810.00 | 2024-02-19 | 87 | 6 | 3 | Actual |
| 18932 | 378.00 | 2023-09-21 | 87 | 3 | 6 | Actual |
| 3597 | 1000.00 | 2022-07-22 | 87 | 1 | 4 | Budget |
| 22855 | 608.00 | 2024-01-20 | 87 | 6 | 5 | Actual |
| 37213 | 1620.00 | 2025-02-19 | 87 | 1 | 4 | Actual |
| 20665 | 810.00 | 2023-11-22 | 87 | 6 | 3 | Actual |
| 30574 | 451.00 | 2024-08-21 | 87 | 1 | 6 | Actual |
Generated 2025-05-21 21:27:36.625 UTC